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/44 | Direct Receipts | 39,892 | Select activity nature | 01/02/2023 | OWN/2022-23/C/19 | 39,892 | |||||||
03/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 34,166 | Select activity nature | 22/02/2023 | OWN/2022-23/C/20 | 850 | |||||||
13/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 250 | Select activity nature | 22/02/2023 | OWN/2022-23/C/21 | 24,501 | |||||||
22/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 24,551 | Select activity nature | 28/02/2023 | OWN/2022-23/C/22 | 5,500 | |||||||
22/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 8,630 | Select activity nature | 28/02/2023 | OWN/2022-23/C/23 | 320 | |||||||
23/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:08 PM. |