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/93 | Direct Receipts | 16,216 | Select activity nature | 02/01/2023 | OWN/2022-23/C/55 | 18,600 | |||||||
03/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 7,700 | Select activity nature | 02/01/2023 | OWN/2022-23/C/56 | 12,600 | |||||||
04/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 20,432 | Select activity nature | 02/01/2023 | OWN/2022-23/C/57 | 16,216 | |||||||
04/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 19,094 | Select activity nature | 03/01/2023 | OWN/2022-23/C/59 | 7,700 | |||||||
06/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 58,798 | Select activity nature | 04/01/2023 | OWN/2022-23/C/60 | 20,432 | |||||||
07/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 3,000 | Select activity nature | 04/01/2023 | OWN/2022-23/C/61 | 19,094 | |||||||
07/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 11,810 | Select activity nature | 08/01/2023 | OWN/2022-23/C/62 | 14,810 | |||||||
09/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 55,400 | Select activity nature | 10/01/2023 | OWN/2022-23/C/63 | 55,400 | |||||||
13/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 31,372 | Select activity nature | 13/01/2023 | OWN/2022-23/C/64 | 31,372 | |||||||
29/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 26,609 | Select activity nature | 30/01/2023 | OWN/2022-23/C/65 | 26,609 | |||||||
31/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 78,915 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:45 AM. |