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.) |
01/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,640 | Select activity nature | 01/02/2023 | OWN/2022-23/C/5 | 4,954 | |||||||
02/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 15,041 | Select activity nature | 01/02/2023 | OWN/2022-23/C/6 | 17,230 | |||||||
03/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 4,954 | Select activity nature | 04/02/2023 | OWN/2022-23/C/7 | 34,728 | |||||||
03/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 17,230 | Select activity nature | 13/02/2023 | OWN/2022-23/C/8 | 5,730 | |||||||
04/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 60,000 | Select activity nature | 13/02/2023 | OWN/2022-23/C/9 | 4,792 | |||||||
06/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 34,728 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,730 | Select activity nature | ||||||||||
18/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 4,792 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:01 AM. |