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.) |
02/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 49,442 | Select activity nature | 01/02/2023 | OWN/2022-23/C/28 | 46,360 | |||||||
06/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 48,203 | Select activity nature | 02/02/2023 | OWN/2022-23/C/29 | 49,653 | |||||||
09/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 98,784 | Select activity nature | 04/02/2023 | OWN/2022-23/C/30 | 49,442 | |||||||
11/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 49,882 | Select activity nature | 07/02/2023 | OWN/2022-23/C/31 | 49,403 | |||||||
13/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 900 | Select activity nature | 10/02/2023 | OWN/2022-23/C/32 | 49,139 | |||||||
16/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 49,840 | Select activity nature | 10/02/2023 | OWN/2022-23/C/33 | 49,645 | |||||||
20/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 7,800 | Select activity nature | 14/02/2023 | OWN/2022-23/C/34 | 49,882 | |||||||
21/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 36,000 | Select activity nature | 17/02/2023 | OWN/2022-23/C/35 | 49,840 | |||||||
27/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 10,080 | Select activity nature | 23/02/2023 | OWN/2022-23/C/36 | 36,000 | |||||||
28/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 19,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:08 AM. |