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.) |
15/07/2022 | OWN/2022-23/R/145 | Direct Receipts | 450 | Select activity nature | 15/07/2022 | OWN/2022-23/C/27 | 450 | |||||||
18/07/2022 | OWN/2022-23/R/102 | Direct Receipts | 1,850 | Select activity nature | 22/07/2022 | OWN/2022-23/C/24 | 6,191 | |||||||
18/07/2022 | OWN/2022-23/R/103 | Direct Receipts | 1,650 | Select activity nature | 27/07/2022 | OWN/2022-23/C/26 | 8,911 | |||||||
18/07/2022 | OWN/2022-23/R/104 | Direct Receipts | 1,291 | Select activity nature | ||||||||||
19/07/2022 | OWN/2022-23/R/105 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/07/2022 | OWN/2022-23/R/106 | Direct Receipts | 47,983 | Select activity nature | ||||||||||
20/07/2022 | OWN/2022-23/R/107 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/07/2022 | OWN/2022-23/R/108 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/109 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/07/2022 | OWN/2022-23/R/132 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
23/07/2022 | OWN/2022-23/R/133 | Direct Receipts | 750 | Select activity nature | ||||||||||
23/07/2022 | OWN/2022-23/R/134 | Direct Receipts | 1,130 | Select activity nature | ||||||||||
23/07/2022 | OWN/2022-23/R/135 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
23/07/2022 | OWN/2022-23/R/136 | Direct Receipts | 10,243 | Select activity nature | ||||||||||
25/07/2022 | OWN/2022-23/R/137 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/07/2022 | OWN/2022-23/R/138 | Direct Receipts | 1,415 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/139 | Direct Receipts | 700 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/140 | Direct Receipts | 519 | Select activity nature | ||||||||||
27/07/2022 | OWN/2022-23/R/141 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/07/2022 | OWN/2022-23/R/142 | Direct Receipts | 32,336 | Select activity nature | ||||||||||
30/07/2022 | OWN/2022-23/R/143 | Direct Receipts | 1,208 | Select activity nature | ||||||||||
30/07/2022 | OWN/2022-23/R/144 | Direct Receipts | 900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:44 AM. |