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.) |
03/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 125,300 | Select activity nature | 03/03/2023 | OWN/2022-23/C/27 | 125,300 | |||||||
13/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 78,800 | Select activity nature | 13/03/2023 | OWN/2022-23/C/12 | 78,800 | |||||||
17/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,000 | Select activity nature | 17/03/2023 | OWN/2022-23/C/19 | 5,000 | |||||||
17/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 8,000 | Select activity nature | 17/03/2023 | OWN/2022-23/C/20 | 8,000 | |||||||
29/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 48,500 | Select activity nature | 29/03/2023 | OWN/2022-23/C/13 | 48,500 | |||||||
30/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 196,900 | Select activity nature | 30/03/2023 | OWN/2022-23/C/8 | 196,900 | |||||||
30/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 343,148 | Select activity nature | 30/03/2023 | OWN/2022-23/C/9 | 343,148 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:14 PM. |