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.) |
01/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 31,600 | Select activity nature | 02/01/2023 | OWN/2022-23/C/12 | 64,400 | |||||||
01/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 29,200 | Select activity nature | 05/01/2023 | OWN/2022-23/C/13 | 26,500 | |||||||
01/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 59,000 | Select activity nature | 23/01/2023 | OWN/2022-23/C/14 | 45,510 | |||||||
01/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 16,442 | Select activity nature | 24/01/2023 | OWN/2022-23/C/15 | 46,600 | |||||||
20/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 13,010 | Select activity nature | 31/01/2023 | OWN/2022-23/C/16 | 45,000 | |||||||
23/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 46,600 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 8,392 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 9,514 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 5,465 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:07:20 AM. |