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.) |
02/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,200 | Select activity nature | 02/03/2023 | OWN/2022-23/C/26 | 4,200 | |||||||
06/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 12,000 | Select activity nature | 06/03/2023 | OWN/2022-23/C/28 | 12,000 | |||||||
07/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 15,200 | Select activity nature | 07/03/2023 | OWN/2022-23/C/27 | 11,420 | |||||||
07/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 11,420 | Select activity nature | 07/03/2023 | OWN/2022-23/C/29 | 15,200 | |||||||
10/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 9,000 | Select activity nature | 10/03/2023 | OWN/2022-23/C/31 | 9,000 | |||||||
16/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 9,000 | Select activity nature | 16/03/2023 | OWN/2022-23/C/32 | 9,000 | |||||||
20/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 10,800 | Select activity nature | 20/03/2023 | OWN/2022-23/C/33 | 10,800 | |||||||
27/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 9,900 | Select activity nature | 27/03/2023 | OWN/2022-23/C/34 | 9,900 | |||||||
27/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 33,000 | Select activity nature | 27/03/2023 | OWN/2022-23/C/35 | 33,000 | |||||||
27/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 12,360 | Select activity nature | 27/03/2023 | OWN/2022-23/C/36 | 12,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:02 PM. |