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/54 | Direct Receipts | 3,500 | Select activity nature | 09/02/2023 | OWN/2022-23/C/20 | 3,500 | |||||||
17/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 4,900 | Select activity nature | 20/02/2023 | OWN/2022-23/C/22 | 3,500 | |||||||
17/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 4,368 | Select activity nature | 20/02/2023 | OWN/2022-23/C/27 | 5,393 | |||||||
17/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 440 | Select activity nature | 24/02/2023 | OWN/2022-23/C/23 | 7,700 | |||||||
17/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 440 | Select activity nature | 24/02/2023 | OWN/2022-23/C/28 | 6,679 | |||||||
17/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 4,997 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 745 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 745 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:39 AM. |