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.) |
05/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 49,000 | Select activity nature | 06/02/2023 | OWN/2022-23/C/21 | 49,000 | |||||||
09/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 51,000 | Select activity nature | 10/02/2023 | OWN/2022-23/C/22 | 51,000 | |||||||
10/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 2,050 | Select activity nature | 18/02/2023 | OWN/2022-23/C/23 | 5,175 | |||||||
17/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 5,175 | Select activity nature | 18/02/2023 | OWN/2022-23/C/25 | 28,639 | |||||||
17/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 28,639 | Select activity nature | 24/02/2023 | OWN/2022-23/C/24 | 25,000 | |||||||
20/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 500 | Select activity nature | 27/02/2023 | OWN/2022-23/C/26 | 16,800 | |||||||
23/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 25,000 | Select activity nature | 27/02/2023 | OWN/2022-23/C/27 | 5,011 | |||||||
26/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 16,800 | Select activity nature | ||||||||||
26/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 5,011 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:41:50 AM. |