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.) |
02/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 6,667 | Select activity nature | 05/01/2023 | OWN/2022-23/C/32 | 13,550 | |||||||
02/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 2,950 | Select activity nature | 05/01/2023 | OWN/2022-23/C/43 | 7,100 | |||||||
04/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 2,186 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 4,771 | Select activity nature | ||||||||||
08/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 598 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 750 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 198 | Select activity nature | ||||||||||
29/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 16,391 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:28:22 PM. |