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/95 | Direct Receipts | 52,902 | Select activity nature | 01/02/2023 | OWN/2022-23/C/22 | 15,978 | |||||||
06/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 7,759 | Select activity nature | 01/02/2023 | OWN/2022-23/C/23 | 43,635 | |||||||
06/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 58,868 | Select activity nature | 03/02/2023 | OWN/2022-23/C/75 | 52,902 | |||||||
17/02/2023 | OWN/2022-23/R/131 | Direct Receipts | 32,265 | Select activity nature | 07/02/2023 | OWN/2022-23/C/106 | 7,759 | |||||||
17/02/2023 | OWN/2022-23/R/132 | Direct Receipts | 24,929 | Select activity nature | 07/02/2023 | OWN/2022-23/C/107 | 58,868 | |||||||
26/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 88,646 | Select activity nature | 18/02/2023 | OWN/2022-23/C/110 | 32,265 | |||||||
28/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 70,738 | Select activity nature | 18/02/2023 | OWN/2022-23/C/111 | 24,929 | |||||||
Direct Receipts | Select activity nature | 27/02/2023 | OWN/2022-23/C/13 | 88,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:24:01 AM. |