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.) |
13/01/2023 | OWN/2022-23/R/178 | Direct Receipts | 1,000 | Select activity nature | 03/01/2023 | OWN/2022-23/C/98 | 1,000 | |||||||
18/01/2023 | OWN/2022-23/R/144 | Direct Receipts | 3,323 | Select activity nature | 13/01/2023 | OWN/2022-23/C/99 | 800 | |||||||
18/01/2023 | OWN/2022-23/R/145 | Direct Receipts | 130 | Select activity nature | 18/01/2023 | OWN/2022-23/C/100 | 3,924 | |||||||
18/01/2023 | OWN/2022-23/R/146 | Direct Receipts | 130 | Select activity nature | 18/01/2023 | OWN/2022-23/C/101 | 1,000 | |||||||
18/01/2023 | OWN/2022-23/R/147 | Direct Receipts | 513 | Select activity nature | 18/01/2023 | OWN/2022-23/C/82 | 720 | |||||||
18/01/2023 | OWN/2022-23/R/171 | Direct Receipts | 4,320 | Select activity nature | 18/01/2023 | OWN/2022-23/C/83 | 4,800 | |||||||
27/01/2023 | OWN/2022-23/R/172 | Direct Receipts | 4,054 | Select activity nature | 30/01/2023 | OWN/2022-23/C/102 | 9,500 | |||||||
30/01/2023 | OWN/2022-23/R/148 | Direct Receipts | 8,180 | Select activity nature | 30/01/2023 | OWN/2022-23/C/85 | 6,950 | |||||||
30/01/2023 | OWN/2022-23/R/149 | Direct Receipts | 490 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/150 | Direct Receipts | 490 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/151 | Direct Receipts | 348 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/173 | Direct Receipts | 9,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:18 AM. |