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.) |
10/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,970 | Select activity nature | 11/01/2023 | OWN/2022-23/C/37 | 2,360 | |||||||
10/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 630 | Select activity nature | 11/01/2023 | OWN/2022-23/C/46 | 12,730 | |||||||
10/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 630 | Select activity nature | 18/01/2023 | OWN/2022-23/C/38 | 20,000 | |||||||
10/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 11,779 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 16,627 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,205 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 1,205 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 250 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:43:44 PM. |