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.) |
03/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 160,983 | Select activity nature | 03/01/2023 | OWN/2022-23/C/30 | 2,500 | |||||||
03/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 2,500 | Select activity nature | 04/01/2023 | OWN/2022-23/C/31 | 367,200 | |||||||
04/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 133,079 | Select activity nature | 06/01/2023 | OWN/2022-23/C/32 | 20,081 | |||||||
04/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 64,800 | Select activity nature | 07/01/2023 | OWN/2022-23/C/33 | 510,682 | |||||||
05/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 20,081 | Select activity nature | 12/01/2023 | OWN/2022-23/C/34 | 74,440 | |||||||
06/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 510,682 | Select activity nature | 27/01/2023 | OWN/2022-23/C/36 | 321,084 | |||||||
11/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 74,440 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 375 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 21,084 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:20 PM. |