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/16 | Direct Receipts | 7,800 | Select activity nature | 02/01/2023 | OWN/2022-23/C/15 | 8,000 | |||||||
02/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 5,076 | Select activity nature | 02/01/2023 | OWN/2022-23/C/25 | 6,000 | |||||||
02/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 540 | Select activity nature | 05/01/2023 | OWN/2022-23/C/37 | 5,000 | |||||||
02/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 540 | Select activity nature | 16/01/2023 | OWN/2022-23/C/26 | 7,200 | |||||||
05/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 4,270 | Select activity nature | 16/01/2023 | OWN/2022-23/C/38 | 9,200 | |||||||
05/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 330 | Select activity nature | 30/01/2023 | OWN/2022-23/C/27 | 6,000 | |||||||
05/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 330 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 8,154 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 570 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 570 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:00 PM. |