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.) |
06/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 11,041 | Select activity nature | 09/03/2023 | OWN/2022-23/C/24 | 300 | |||||||
07/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 38,300 | Select activity nature | 09/03/2023 | OWN/2022-23/C/25 | 10,741 | |||||||
16/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 79,998 | Select activity nature | 09/03/2023 | OWN/2022-23/C/26 | 38,300 | |||||||
18/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 19,268 | Select activity nature | 16/03/2023 | OWN/2022-23/C/27 | 8,998 | |||||||
29/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 30,460 | Select activity nature | 16/03/2023 | OWN/2022-23/C/28 | 71,000 | |||||||
31/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 89,468 | Select activity nature | 27/03/2023 | OWN/2022-23/C/29 | 19,068 | |||||||
Direct Receipts | Select activity nature | 29/03/2023 | OWN/2022-23/C/30 | 30,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:38 AM. |