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/73 | Direct Receipts | 6,685 | Select activity nature | 02/01/2023 | OWN/2022-23/C/40 | 11,080 | |||||||
02/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 60 | Select activity nature | 02/01/2023 | OWN/2022-23/C/43 | 13,000 | |||||||
02/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 60,000 | Select activity nature | 16/01/2023 | OWN/2022-23/C/44 | 8,000 | |||||||
02/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 13,100 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 10,179 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 2,578 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 99,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:12:05 AM. |