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.) |
01/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 116,435 | Select activity nature | 11/01/2023 | OWN/2022-23/C/25 | 116,435 | |||||||
24/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 174,808 | Select activity nature | 26/01/2023 | OWN/2022-23/C/26 | 232,436 | |||||||
24/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 24,728 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 56,114 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:03 PM. |