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.) |
02/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 16,750 | Select activity nature | 02/02/2023 | OWN/2022-23/C/73 | 28,617 | |||||||
02/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 28,617 | Select activity nature | 02/02/2023 | OWN/2022-23/C/74 | 16,750 | |||||||
09/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 48,916 | Select activity nature | 09/02/2023 | OWN/2022-23/C/72 | 48,916 | |||||||
16/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 21,520 | Select activity nature | 16/02/2023 | OWN/2022-23/C/71 | 21,520 | |||||||
20/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 42,023 | Select activity nature | 20/02/2023 | OWN/2022-23/C/70 | 42,023 | |||||||
22/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 24,390 | Select activity nature | 22/02/2023 | OWN/2022-23/C/69 | 24,390 | |||||||
23/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 22,461 | Select activity nature | 23/02/2023 | OWN/2022-23/C/68 | 22,461 | |||||||
27/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 37,135 | Select activity nature | 28/02/2023 | OWN/2022-23/C/66 | 13,700 | |||||||
27/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 13,700 | Select activity nature | 28/02/2023 | OWN/2022-23/C/67 | 37,135 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:40 AM. |