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.) |
07/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 600 | Select activity nature | 18/03/2023 | OWN/2022-23/C/17 | 21,500 | |||||||
14/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 23,500 | Select activity nature | ||||||||||
14/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 122,000 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 112,785 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 17,500 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:32 PM. |