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.) |
07/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 8,772 | Select activity nature | 08/02/2023 | OWN/2022-23/C/13 | 24,775 | |||||||
09/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 9,200 | Select activity nature | 08/02/2023 | OWN/2022-23/C/19 | 8,100 | |||||||
10/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 7,100 | Select activity nature | 16/02/2023 | OWN/2022-23/C/20 | 9,200 | |||||||
10/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 11,451 | Select activity nature | 16/02/2023 | OWN/2022-23/C/23 | 11,666 | |||||||
11/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,300 | Select activity nature | 21/02/2023 | OWN/2022-23/C/21 | 11,400 | |||||||
11/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 3,923 | Select activity nature | 21/02/2023 | OWN/2022-23/C/24 | 21,607 | |||||||
20/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,284 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 17,006 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,690 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:00 AM. |