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.) |
02/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 69,508 | Select activity nature | 02/02/2023 | OWN/2022-23/C/16 | 6,090 | |||||||
02/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,090 | Select activity nature | 02/02/2023 | OWN/2022-23/C/17 | 10,200 | |||||||
02/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,200 | Select activity nature | 03/02/2023 | OWN/2022-23/C/14 | 16,550 | |||||||
03/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 16,550 | Select activity nature | 03/02/2023 | OWN/2022-23/C/15 | 33,150 | |||||||
03/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 33,150 | Select activity nature | 06/02/2023 | OWN/2022-23/C/20 | 9,308 | |||||||
06/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 9,308 | Select activity nature | 09/02/2023 | OWN/2022-23/C/22 | 17,120 | |||||||
07/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,340 | Select activity nature | 13/02/2023 | OWN/2022-23/C/19 | 10,000 | |||||||
09/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 17,120 | Select activity nature | 14/02/2023 | OWN/2022-23/C/21 | 8,100 | |||||||
13/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 10,000 | Select activity nature | 18/02/2023 | OWN/2022-23/C/18 | 7,340 | |||||||
14/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 8,100 | Select activity nature | 18/02/2023 | OWN/2022-23/C/23 | 15,000 | |||||||
18/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 15,000 | Select activity nature | 27/02/2023 | OWN/2022-23/C/24 | 10,600 | |||||||
27/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 14,900 | Select activity nature | 27/02/2023 | OWN/2022-23/C/25 | 4,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:40 AM. |