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.) |
01/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,200 | Select activity nature | 01/03/2023 | OWN/2022-23/C/6 | 9,094 | |||||||
01/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 9,094 | Select activity nature | 01/03/2023 | OWN/2022-23/C/7 | 1,200 | |||||||
02/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 13,769 | Select activity nature | 02/03/2023 | OWN/2022-23/C/8 | 13,769 | |||||||
02/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,500 | Select activity nature | 02/03/2023 | OWN/2022-23/C/9 | 1,500 | |||||||
07/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 6,381 | Select activity nature | 07/03/2023 | OWN/2022-23/C/10 | 6,381 | |||||||
10/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,346 | Select activity nature | 10/03/2023 | OWN/2022-23/C/11 | 4,346 | |||||||
10/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 60,000 | Select activity nature | 10/03/2023 | OWN/2022-23/C/12 | 60,000 | |||||||
10/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | Select activity nature | 10/03/2023 | OWN/2022-23/C/13 | 3,000 | |||||||
16/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,200 | Select activity nature | 16/03/2023 | OWN/2022-23/C/14 | 1,200 | |||||||
16/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,000 | Select activity nature | 16/03/2023 | OWN/2022-23/C/15 | 3,000 | |||||||
29/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,400 | Select activity nature | 29/03/2023 | OWN/2022-23/C/4 | 3,400 | |||||||
29/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,612 | Select activity nature | 29/03/2023 | OWN/2022-23/C/5 | 5,446 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:44:07 PM. |