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/224 | Direct Receipts | 14,555 | Select activity nature | 01/02/2023 | OWN/2022-23/C/85 | 14,555 | |||||||
02/02/2023 | OWN/2022-23/R/225 | Direct Receipts | 8,100 | Select activity nature | 02/02/2023 | OWN/2022-23/C/86 | 8,100 | |||||||
03/02/2023 | OWN/2022-23/R/226 | Direct Receipts | 9,481 | Select activity nature | 04/02/2023 | OWN/2022-23/C/87 | 9,481 | |||||||
04/02/2023 | OWN/2022-23/R/227 | Direct Receipts | 4,500 | Select activity nature | 04/02/2023 | OWN/2022-23/C/88 | 4,500 | |||||||
07/02/2023 | OWN/2022-23/R/228 | Direct Receipts | 9,380 | Select activity nature | 08/02/2023 | OWN/2022-23/C/89 | 9,380 | |||||||
08/02/2023 | OWN/2022-23/R/229 | Direct Receipts | 5,767 | Select activity nature | 09/02/2023 | OWN/2022-23/C/90 | 5,767 | |||||||
10/02/2023 | OWN/2022-23/R/230 | Direct Receipts | 9,900 | Select activity nature | 10/02/2023 | OWN/2022-23/C/91 | 9,900 | |||||||
14/02/2023 | OWN/2022-23/R/231 | Direct Receipts | 8,665 | Select activity nature | 15/02/2023 | OWN/2022-23/C/92 | 8,665 | |||||||
27/02/2023 | OWN/2022-23/R/232 | Direct Receipts | 1,600 | Select activity nature | 28/02/2023 | OWN/2022-23/C/93 | 3,450 | |||||||
27/02/2023 | OWN/2022-23/R/233 | Direct Receipts | 1,850 | Select activity nature | 28/02/2023 | OWN/2022-23/C/94 | 9,162 | |||||||
28/02/2023 | OWN/2022-23/R/234 | Direct Receipts | 9,162 | Select activity nature | 28/02/2023 | OWN/2022-23/C/95 | 9,900 | |||||||
28/02/2023 | OWN/2022-23/R/235 | Direct Receipts | 9,900 | Select activity nature | 28/02/2023 | OWN/2022-23/C/96 | 473,329 | |||||||
28/02/2023 | OWN/2022-23/R/236 | Direct Receipts | 473,329 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/237 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:57 AM. |