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.) |
10/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 5,334 | Select activity nature | 02/03/2023 | OWN/2022-23/C/25 | 10,007 | |||||||
10/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 5,312 | Select activity nature | 02/03/2023 | OWN/2022-23/C/26 | 9,920 | |||||||
10/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 530 | Select activity nature | 10/03/2023 | OWN/2022-23/C/27 | 6,795 | |||||||
10/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 423 | Select activity nature | 10/03/2023 | OWN/2022-23/C/28 | 8,734 | |||||||
10/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 530 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 9,193 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 920 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 738 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 920 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:18 AM. |