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.) |
01/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 7,800 | Select activity nature | 04/03/2023 | OWN/2022-23/C/23 | 1,300 | |||||||
01/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 16,339 | Select activity nature | 04/03/2023 | OWN/2022-23/C/24 | 40,001 | |||||||
03/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 14,001 | Select activity nature | 21/03/2023 | OWN/2022-23/C/25 | 16,076 | |||||||
03/03/2023 | OWN/2022-23/R/108 | Direct Receipts | 866 | Select activity nature | 31/03/2023 | OWN/2022-23/C/26 | 34,473 | |||||||
03/03/2023 | OWN/2022-23/R/109 | Direct Receipts | 1,000 | Select activity nature | 31/03/2023 | OWN/2022-23/C/27 | 800 | |||||||
04/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 12,471 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/104 | Direct Receipts | 23,873 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/105 | Direct Receipts | 9,600 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/106 | Direct Receipts | 800 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/107 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:53 AM. |