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.) |
03/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 62,152 | Select activity nature | 08/02/2023 | OWN/2022-23/C/37 | 139,095 | |||||||
03/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,620 | Select activity nature | 21/02/2023 | OWN/2022-23/C/38 | 3,800 | |||||||
08/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 75,312 | Select activity nature | 27/02/2023 | OWN/2022-23/C/39 | 150,317 | |||||||
20/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 23,100 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
26/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 71,707 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 13,134 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 32,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:35 AM. |