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.) |
01/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 6,450 | Select activity nature | 02/03/2023 | OWN/2022-23/C/17 | 6,450 | |||||||
02/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 7,704 | Select activity nature | 02/03/2023 | OWN/2022-23/C/18 | 7,704 | |||||||
10/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 7,081 | Select activity nature | 10/03/2023 | OWN/2022-23/C/19 | 7,081 | |||||||
13/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 5,362 | Select activity nature | 14/03/2023 | OWN/2022-23/C/20 | 5,362 | |||||||
20/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 12,085 | Select activity nature | 16/03/2023 | OWN/2022-23/C/21 | 43,200 | |||||||
21/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 900 | Select activity nature | 20/03/2023 | OWN/2022-23/C/22 | 12,085 | |||||||
27/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 46,909 | Select activity nature | 28/03/2023 | OWN/2022-23/C/23 | 46,909 | |||||||
28/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 38,700 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,901 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:39:35 PM. |