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/19 | Direct Receipts | 8,400 | Select activity nature | 02/03/2023 | OWN/2022-23/C/12 | 55,977 | |||||||
01/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 47,356 | Select activity nature | 07/03/2023 | OWN/2022-23/C/13 | 36,569 | |||||||
02/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 221 | Select activity nature | 20/03/2023 | OWN/2022-23/C/14 | 28,720 | |||||||
04/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,650 | Select activity nature | ||||||||||
05/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 29,687 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 232 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 26,220 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 13,810 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 27,284 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 135,712 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:12 AM. |