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.) |
04/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 5,025 | Select activity nature | 30/01/2023 | OWN/2022-23/C/2 | 5,000 | |||||||
04/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 12,500 | Select activity nature | 30/01/2023 | OWN/2022-23/C/3 | 36,200 | |||||||
13/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,587 | Select activity nature | 30/01/2023 | OWN/2022-23/C/4 | 19,289 | |||||||
25/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 8,483 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 36,200 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 19,289 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 11,156 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 19,420 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:19 PM. |