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.) |
02/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,869 | Select activity nature | 02/01/2023 | OWN/2022-23/C/11 | 4,870 | |||||||
03/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,011 | Select activity nature | 03/01/2023 | OWN/2022-23/C/12 | 5,000 | |||||||
04/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 23,108 | Select activity nature | 04/01/2023 | OWN/2022-23/C/13 | 23,100 | |||||||
06/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 26,030 | Select activity nature | 07/01/2023 | OWN/2022-23/C/14 | 26,030 | |||||||
07/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 10,492 | Select activity nature | 18/01/2023 | OWN/2022-23/C/15 | 10,500 | |||||||
24/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 11,165 | Select activity nature | 25/01/2023 | OWN/2022-23/C/16 | 11,165 | |||||||
30/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 12,972 | Select activity nature | 31/01/2023 | OWN/2022-23/C/17 | 12,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:41 AM. |