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.) |
02/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 12,825 | Select activity nature | 02/02/2023 | OWN/2022-23/C/20 | 12,825 | |||||||
02/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 17,116 | Select activity nature | 02/02/2023 | OWN/2022-23/C/48 | 17,116 | |||||||
07/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 14,100 | Select activity nature | 07/02/2023 | OWN/2022-23/C/21 | 14,100 | |||||||
07/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 9,800 | Select activity nature | 07/02/2023 | OWN/2022-23/C/49 | 9,800 | |||||||
20/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 9,754 | Select activity nature | 20/02/2023 | OWN/2022-23/C/50 | 9,754 | |||||||
21/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 8,900 | Select activity nature | 21/02/2023 | OWN/2022-23/C/22 | 8,900 | |||||||
21/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 5,570 | Select activity nature | 21/02/2023 | OWN/2022-23/C/51 | 5,570 | |||||||
23/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 13,575 | Select activity nature | 23/02/2023 | OWN/2022-23/C/34 | 13,575 | |||||||
23/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 16,431 | Select activity nature | 28/02/2023 | OWN/2022-23/C/23 | 6,500 | |||||||
27/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 1,050 | Select activity nature | 28/02/2023 | OWN/2022-23/C/52 | 7,187 | |||||||
28/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 7,187 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:53 PM. |