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.) |
12/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 36,050 | Select activity nature | 13/03/2023 | OWN/2022-23/C/18 | 36,050 | |||||||
12/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 10,000 | Select activity nature | 13/03/2023 | OWN/2022-23/C/19 | 14,350 | |||||||
12/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,350 | Select activity nature | 13/03/2023 | OWN/2022-23/C/20 | 42,264 | |||||||
13/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 42,264 | Select activity nature | 27/03/2023 | OWN/2022-23/C/21 | 500 | |||||||
27/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 500 | Select activity nature | 29/03/2023 | OWN/2022-23/C/22 | 500 | |||||||
29/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 500 | Select activity nature | 30/03/2023 | OWN/2022-23/C/23 | 38,236 | |||||||
29/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 38,236 | Select activity nature | 31/03/2023 | OWN/2022-23/C/24 | 32,393 | |||||||
30/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 32,393 | Select activity nature | 31/03/2023 | OWN/2022-23/C/25 | 5,820 | |||||||
30/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 5,820 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 27,364 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:36 PM. |