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.) |
07/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 100 | Select activity nature | 24/02/2023 | OWN/2022-23/C/14 | 122,881 | |||||||
09/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 34,550 | Select activity nature | 24/02/2023 | OWN/2022-23/C/15 | 82,240 | |||||||
16/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 40,037 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 26,740 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 19,492 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 29,900 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 19,786 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:55:42 PM. |