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.) |
02/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 16,490 | Select activity nature | 01/02/2023 | OWN/2022-23/C/24 | 21,005 | |||||||
02/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 5,400 | Select activity nature | 03/02/2023 | OWN/2022-23/C/25 | 26,890 | |||||||
02/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,000 | Select activity nature | 07/02/2023 | OWN/2022-23/C/26 | 21,054 | |||||||
02/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 4,000 | Select activity nature | 17/02/2023 | OWN/2022-23/C/27 | 48,444 | |||||||
06/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 9,254 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 15,850 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 7,794 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:29 PM. |