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.) |
10/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 24,728 | Select activity nature | 16/03/2023 | OWN/2022-23/C/18 | 40,000 | |||||||
10/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,672 | Select activity nature | 31/03/2023 | OWN/2022-23/C/20 | 26,000 | |||||||
12/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,200 | Select activity nature | 31/03/2023 | OWN/2022-23/C/21 | 26,000 | |||||||
12/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 20,639 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 3,561 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 22,830 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:09:42 AM. |