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.) |
01/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 5,912 | Select activity nature | 01/02/2023 | OWN/2022-23/C/22 | 6,377 | |||||||
01/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 275 | Select activity nature | 01/02/2023 | OWN/2022-23/C/26 | 3,000 | |||||||
01/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 190 | Select activity nature | 08/02/2023 | OWN/2022-23/C/23 | 20,660 | |||||||
01/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 600 | Select activity nature | 08/02/2023 | OWN/2022-23/C/27 | 7,200 | |||||||
01/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 2,400 | Select activity nature | 22/02/2023 | OWN/2022-23/C/25 | 8,351 | |||||||
08/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 19,110 | Select activity nature | 22/02/2023 | OWN/2022-23/C/28 | 3,000 | |||||||
08/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 890 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 660 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 250 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 7,676 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 365 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 310 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:13:12 AM. |