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.) |
06/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,515 | Select activity nature | 09/01/2023 | OWN/2022-23/C/7 | 23,101 | |||||||
07/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 10,731 | Select activity nature | 13/01/2023 | OWN/2022-23/C/8 | 21,128 | |||||||
08/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 6,106 | Select activity nature | 23/01/2023 | OWN/2022-23/C/9 | 20,669 | |||||||
11/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 10,034 | Select activity nature | 31/01/2023 | OWN/2022-23/C/10 | 20,205 | |||||||
12/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 11,104 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 11,872 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 8,797 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 11,920 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 8,277 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:35 AM. |