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/100 | Direct Receipts | 5,535 | Select activity nature | 03/02/2023 | OWN/2022-23/C/28 | 58,790 | |||||||
01/02/2023 | OWN/2022-23/R/101 | Direct Receipts | 4,300 | Select activity nature | 15/02/2023 | OWN/2022-23/C/21 | 17,400 | |||||||
01/02/2023 | OWN/2022-23/R/102 | Direct Receipts | 4,000 | Select activity nature | 21/02/2023 | OWN/2022-23/C/22 | 18,700 | |||||||
01/02/2023 | OWN/2022-23/R/103 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/104 | Direct Receipts | 400 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 16,600 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 3,869 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 2,284 | Select activity nature | ||||||||||
18/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 4,999 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 348 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:25 AM. |