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.) |
03/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 23,198 | Select activity nature | 03/01/2023 | OWN/2022-23/C/42 | 23,198 | |||||||
07/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 24,688 | Select activity nature | 07/01/2023 | OWN/2022-23/C/43 | 24,688 | |||||||
10/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 29,857 | Select activity nature | 10/01/2023 | OWN/2022-23/C/44 | 29,857 | |||||||
13/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 12,651 | Select activity nature | 13/01/2023 | OWN/2022-23/C/45 | 12,651 | |||||||
16/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 16,731 | Select activity nature | 19/01/2023 | OWN/2022-23/C/46 | 16,731 | |||||||
19/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,500 | Select activity nature | 19/01/2023 | OWN/2022-23/C/47 | 1,500 | |||||||
21/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 10,245 | Select activity nature | 21/01/2023 | OWN/2022-23/C/48 | 10,245 | |||||||
23/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 2,003 | Select activity nature | 23/01/2023 | OWN/2022-23/C/49 | 2,003 | |||||||
23/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 7,200 | Select activity nature | 23/01/2023 | OWN/2022-23/C/51 | 7,200 | |||||||
27/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 19,004 | Select activity nature | 27/01/2023 | OWN/2022-23/C/50 | 19,004 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:18 AM. |