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.) |
05/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 8,884 | Select activity nature | 05/01/2023 | OWN/2022-23/C/23 | 11,602 | |||||||
05/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 1,330 | Select activity nature | 09/01/2023 | OWN/2022-23/C/27 | 20,800 | |||||||
05/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,503 | Select activity nature | 16/01/2023 | OWN/2022-23/C/28 | 30,100 | |||||||
09/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 700 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 147 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 24,803 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 10,750 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,627 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:17:02 AM. |