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.) |
02/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 18,377 | Select activity nature | 02/01/2023 | OWN/2022-23/C/33 | 18,377 | |||||||
04/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 3,240 | Select activity nature | 04/01/2023 | OWN/2022-23/C/34 | 3,240 | |||||||
13/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 18,000 | Select activity nature | 16/01/2023 | OWN/2022-23/C/35 | 39,727 | |||||||
16/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 39,727 | Select activity nature | 16/01/2023 | OWN/2022-23/C/36 | 2,520 | |||||||
16/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,520 | Select activity nature | 21/01/2023 | OWN/2022-23/C/37 | 5,400 | |||||||
19/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 15,980 | Select activity nature | 21/01/2023 | OWN/2022-23/C/38 | 16,845 | |||||||
21/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 5,400 | Select activity nature | 27/01/2023 | OWN/2022-23/C/39 | 48,981 | |||||||
21/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 16,845 | Select activity nature | 27/01/2023 | OWN/2022-23/C/40 | 720 | |||||||
24/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 103,782 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 48,981 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:56 PM. |