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.) |
03/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 7,840 | Select activity nature | 27/03/2023 | OWN/2022-23/C/95 | 39,000 | |||||||
03/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 3,202 | Select activity nature | 29/03/2023 | OWN/2022-23/C/96 | 50,000 | |||||||
04/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 6,442 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 3,846 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 3,692 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/171 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/172 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:55 PM. |