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/83 | Direct Receipts | 20,000 | Select activity nature | 02/02/2023 | OWN/2022-23/C/17 | 66,400 | |||||||
01/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 30,000 | Select activity nature | 04/02/2023 | OWN/2022-23/C/18 | 111,750 | |||||||
01/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 16,400 | Select activity nature | 07/02/2023 | OWN/2022-23/C/19 | 47,015 | |||||||
02/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 111,750 | Select activity nature | 07/02/2023 | OWN/2022-23/C/20 | 57,662 | |||||||
07/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 57,662 | Select activity nature | 15/02/2023 | OWN/2022-23/C/21 | 46,577 | |||||||
15/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 46,577 | Select activity nature | 18/02/2023 | OWN/2022-23/C/22 | 79,650 | |||||||
18/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 79,650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:31 AM. |