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/46 | Direct Receipts | 23,889 | Select activity nature | 04/03/2023 | OWN/2022-23/C/28 | 23,889 | |||||||
09/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 68,439 | Select activity nature | 10/03/2023 | OWN/2022-23/C/27 | 68,439 | |||||||
14/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 30,821 | Select activity nature | 15/03/2023 | OWN/2022-23/C/24 | 90,000 | |||||||
14/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 31,530 | Select activity nature | 15/03/2023 | OWN/2022-23/C/26 | 30,821 | |||||||
14/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 58,470 | Select activity nature | 22/03/2023 | OWN/2022-23/C/25 | 36,812 | |||||||
21/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 36,812 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 207,894 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:29:01 PM. |