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/24 | Direct Receipts | 18,537 | Select activity nature | 03/01/2023 | OWN/2022-23/C/22 | 18,540 | |||||||
05/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 24,499 | Select activity nature | 06/01/2023 | OWN/2022-23/C/23 | 23,500 | |||||||
06/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 18,825 | Select activity nature | 07/01/2023 | OWN/2022-23/C/24 | 17,000 | |||||||
08/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 15,034 | Select activity nature | 09/01/2023 | OWN/2022-23/C/25 | 221,280 | |||||||
11/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 12,219 | Select activity nature | 12/01/2023 | OWN/2022-23/C/26 | 11,350 | |||||||
23/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 21,560 | Select activity nature | 24/01/2023 | OWN/2022-23/C/27 | 11,600 | |||||||
24/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,645 | Select activity nature | 25/01/2023 | OWN/2022-23/C/28 | 5,000 | |||||||
24/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,709 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:40 AM. |