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.) |
13/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 20,764 | Select activity nature | 15/03/2023 | OWN/2022-23/C/27 | 40,328 | |||||||
14/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 19,564 | Select activity nature | 29/03/2023 | OWN/2022-23/C/28 | 54,655 | |||||||
25/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 21,142 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 33,513 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 5,610 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 3,380 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 137,920 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 152,450 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 30,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:06 AM. |