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.) |
05/01/2023 | OWN/2022-23/R/153 | Direct Receipts | 19,197 | Select activity nature | 05/01/2023 | OWN/2022-23/C/114 | 2,550 | |||||||
05/01/2023 | OWN/2022-23/R/154 | Direct Receipts | 1,520 | Select activity nature | 05/01/2023 | OWN/2022-23/C/79 | 19,197 | |||||||
05/01/2023 | OWN/2022-23/R/203 | Direct Receipts | 2,550 | Select activity nature | 11/01/2023 | OWN/2022-23/C/80 | 9,540 | |||||||
11/01/2023 | OWN/2022-23/R/155 | Direct Receipts | 9,540 | Select activity nature | 13/01/2023 | OWN/2022-23/C/115 | 2,250 | |||||||
12/01/2023 | OWN/2022-23/R/156 | Direct Receipts | 1,600 | Select activity nature | 13/01/2023 | OWN/2022-23/C/81 | 20,375 | |||||||
13/01/2023 | OWN/2022-23/R/157 | Direct Receipts | 20,375 | Select activity nature | 16/01/2023 | OWN/2022-23/C/116 | 700 | |||||||
13/01/2023 | OWN/2022-23/R/204 | Direct Receipts | 2,250 | Select activity nature | 16/01/2023 | OWN/2022-23/C/82 | 6,066 | |||||||
16/01/2023 | OWN/2022-23/R/158 | Direct Receipts | 6,066 | Select activity nature | 16/01/2023 | OWN/2022-23/C/84 | 9,155 | |||||||
16/01/2023 | OWN/2022-23/R/159 | Direct Receipts | 9,155 | Select activity nature | 17/01/2023 | OWN/2022-23/C/83 | 14,940 | |||||||
16/01/2023 | OWN/2022-23/R/205 | Direct Receipts | 700 | Select activity nature | 20/01/2023 | OWN/2022-23/C/85 | 8,769 | |||||||
19/01/2023 | OWN/2022-23/R/160 | Direct Receipts | 1,520 | Select activity nature | 25/01/2023 | OWN/2022-23/C/86 | 2,605 | |||||||
20/01/2023 | OWN/2022-23/R/161 | Direct Receipts | 7,249 | Select activity nature | 30/01/2023 | OWN/2022-23/C/117 | 75 | |||||||
25/01/2023 | OWN/2022-23/R/162 | Direct Receipts | 2,605 | Select activity nature | 30/01/2023 | OWN/2022-23/C/87 | 26,844 | |||||||
26/01/2023 | OWN/2022-23/R/163 | Direct Receipts | 1,600 | Select activity nature | 30/01/2023 | OWN/2022-23/C/88 | 1,600 | |||||||
30/01/2023 | OWN/2022-23/R/164 | Direct Receipts | 26,844 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/206 | Direct Receipts | 75 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:16:58 AM. |