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.) |
22/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 13,325 | Select activity nature | 23/02/2023 | OWN/2022-23/C/49 | 30,000 | |||||||
22/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 19,950 | Select activity nature | 23/02/2023 | OWN/2022-23/C/50 | 30,200 | |||||||
22/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,010 | Select activity nature | 28/02/2023 | OWN/2022-23/C/51 | 6,300 | |||||||
22/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 770 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 3,402 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 8,638 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 330 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 250 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 19,724 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 970 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 970 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 12,281 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:13 AM. |