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.) |
07/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 6,771 | Select activity nature | 06/03/2023 | OWN/2022-23/C/10 | 27,990 | |||||||
18/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 10,059 | Select activity nature | 09/03/2023 | OWN/2022-23/C/11 | 14,650 | |||||||
20/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 3,554 | Select activity nature | 20/03/2023 | OWN/2022-23/C/12 | 11,741 | |||||||
20/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 32,013 | Select activity nature | 24/03/2023 | OWN/2022-23/C/13 | 50,720 | |||||||
22/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 7,113 | Select activity nature | 28/03/2023 | OWN/2022-23/C/14 | 18,200 | |||||||
23/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 6,467 | Select activity nature | 29/03/2023 | OWN/2022-23/C/15 | 3,590 | |||||||
25/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,164 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 3,631 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 31,654 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 28,946 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 12,443 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:38 AM. |