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.) |
01/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 612 | Select activity nature | 02/12/2022 | OWN/2022-23/C/14 | 38,219 | |||||||
02/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,530 | Select activity nature | 08/12/2022 | OWN/2022-23/C/15 | 4,100 | |||||||
05/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 676 | Select activity nature | 08/12/2022 | OWN/2022-23/C/18 | 494 | |||||||
06/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,341 | Select activity nature | 08/12/2022 | OWN/2022-23/C/19 | 13,185 | |||||||
08/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 28,685 | Select activity nature | 08/12/2022 | OWN/2022-23/C/20 | 420 | |||||||
08/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 230 | Select activity nature | 08/12/2022 | OWN/2022-23/C/21 | 13,185 | |||||||
21/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,400 | Select activity nature | 08/12/2022 | OWN/2022-23/C/22 | 1,145 | |||||||
28/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,145 | Select activity nature | 08/12/2022 | OWN/2022-23/C/23 | 256 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 3,055 | Select activity nature | 21/12/2022 | OWN/2022-23/C/24 | 2,400 | |||||||
Direct Receipts | Select activity nature | 28/12/2022 | OWN/2022-23/C/17 | 1,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:45 PM. |