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.) |
01/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 20,000 | Select activity nature | 21/02/2023 | OWN/2022-23/C/23 | 86,000 | |||||||
02/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 4,616 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 12,750 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 12,150 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 48,440 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 23,900 | Select activity nature | ||||||||||
26/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
26/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 42,175 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:18 PM. |