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.) |
16/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 32,720 | Select activity nature | 16/03/2023 | OWN/2022-23/C/19 | 32,720 | |||||||
18/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 37,490 | Select activity nature | 18/03/2023 | OWN/2022-23/C/20 | 37,490 | |||||||
21/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 61,047 | Select activity nature | 22/03/2023 | OWN/2022-23/C/21 | 93,000 | |||||||
21/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 55,729 | Select activity nature | 28/03/2023 | OWN/2022-23/C/22 | 31,260 | |||||||
21/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 65,194 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 60,927 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 144,752 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 93,000 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 31,260 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:28 AM. |