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/64 | Direct Receipts | 13,100 | Select activity nature | 02/01/2023 | OWN/2022-23/C/65 | 13,100 | |||||||
02/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 10,624 | Select activity nature | 02/01/2023 | OWN/2022-23/C/70 | 10,625 | |||||||
09/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 22,400 | Select activity nature | 09/01/2023 | OWN/2022-23/C/66 | 22,400 | |||||||
09/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 23,100 | Select activity nature | 09/01/2023 | OWN/2022-23/C/71 | 23,100 | |||||||
18/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 8,300 | Select activity nature | 18/01/2023 | OWN/2022-23/C/67 | 8,300 | |||||||
19/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 10,455 | Select activity nature | 19/01/2023 | OWN/2022-23/C/72 | 10,460 | |||||||
24/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 19,600 | Select activity nature | 24/01/2023 | OWN/2022-23/C/68 | 19,600 | |||||||
24/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 22,115 | Select activity nature | 24/01/2023 | OWN/2022-23/C/73 | 16,435 | |||||||
31/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 12,000 | Select activity nature | 24/01/2023 | OWN/2022-23/C/74 | 5,680 | |||||||
31/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 15,966 | Select activity nature | 31/01/2023 | OWN/2022-23/C/69 | 12,000 | |||||||
Direct Receipts | Select activity nature | 31/01/2023 | OWN/2022-23/C/75 | 15,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:34 PM. |