Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/08/2022 | OWN/2022-23/R/232 | Direct Receipts | 1,500 | Select activity nature | 03/08/2022 | OWN/2022-23/C/9 | 21,034 | |||||||
02/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 17,371 | Select activity nature | 17/08/2022 | OWN/2022-23/C/61 | 1,500 | |||||||
02/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 3,600 | Select activity nature | 30/08/2022 | OWN/2022-23/C/11 | 25,734 | |||||||
17/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 3,747 | Select activity nature | ||||||||||
18/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 11,290 | Select activity nature | ||||||||||
18/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/73 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/74 | Direct Receipts | 8,560 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/75 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/76 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/77 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/78 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/08/2022 | OWN/2022-23/R/79 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/08/2022 | OWN/2022-23/R/80 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/08/2022 | OWN/2022-23/R/81 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/08/2022 | OWN/2022-23/R/82 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:22 PM. |