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/41 | Direct Receipts | 6,309 | Select activity nature | 07/02/2023 | OWN/2022-23/C/21 | 34,409 | |||||||
02/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 11,753 | Select activity nature | 07/02/2023 | OWN/2022-23/C/22 | 28,200 | |||||||
03/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,919 | Select activity nature | 16/02/2023 | OWN/2022-23/C/23 | 61,263 | |||||||
04/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 7,185 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 4,679 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,586 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 28,200 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 7,020 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 29,319 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 41,763 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 10,190 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:14 AM. |