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.) |
01/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 5,030 | Select activity nature | 01/03/2023 | OWN/2022-23/C/55 | 14,756 | |||||||
15/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 39,188 | Select activity nature | 17/03/2023 | OWN/2022-23/C/56 | 25,246 | |||||||
22/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 15,000 | Select activity nature | 18/03/2023 | OWN/2022-23/C/57 | 13,942 | |||||||
22/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 9,000 | Select activity nature | 27/03/2023 | OWN/2022-23/C/58 | 11,517 | |||||||
23/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 21,197 | Select activity nature | 28/03/2023 | OWN/2022-23/C/59 | 9,680 | |||||||
28/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 144,276 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 216,852 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 9,332 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 167,588 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 47,721 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:35 PM. |