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.) |
01/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 20,000 | Select activity nature | 01/02/2023 | OWN/2022-23/C/59 | 20,000 | |||||||
02/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 20,000 | Select activity nature | 02/02/2023 | OWN/2022-23/C/54 | 20,000 | |||||||
06/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 10,000 | Select activity nature | 06/02/2023 | OWN/2022-23/C/50 | 10,000 | |||||||
06/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 10,000 | Select activity nature | 06/02/2023 | OWN/2022-23/C/60 | 10,000 | |||||||
08/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 9,000 | Select activity nature | 08/02/2023 | OWN/2022-23/C/53 | 9,000 | |||||||
13/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 15,000 | Select activity nature | 13/02/2023 | OWN/2022-23/C/49 | 15,000 | |||||||
14/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 7,000 | Select activity nature | 14/02/2023 | OWN/2022-23/C/55 | 7,000 | |||||||
17/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 10,000 | Select activity nature | 17/02/2023 | OWN/2022-23/C/56 | 10,000 | |||||||
22/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 15,000 | Select activity nature | 22/02/2023 | OWN/2022-23/C/57 | 15,000 | |||||||
22/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 10,000 | Select activity nature | 22/02/2023 | OWN/2022-23/C/58 | 10,000 | |||||||
24/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 7,000 | Select activity nature | 24/02/2023 | OWN/2022-23/C/51 | 7,000 | |||||||
28/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 10,000 | Select activity nature | 28/02/2023 | OWN/2022-23/C/47 | 10,000 | |||||||
28/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 10,000 | Select activity nature | 28/02/2023 | OWN/2022-23/C/48 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:00:27 PM. |