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.) |
04/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 52,637 | Select activity nature | 07/02/2023 | OWN/2022-23/C/19 | 52,637 | |||||||
04/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 900 | Select activity nature | 07/02/2023 | OWN/2022-23/C/20 | 900 | |||||||
08/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 635 | Select activity nature | 10/02/2023 | OWN/2022-23/C/21 | 635 | |||||||
13/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,737 | Select activity nature | 13/02/2023 | OWN/2022-23/C/22 | 1,737 | |||||||
14/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 4,410 | Select activity nature | 14/02/2023 | OWN/2022-23/C/23 | 4,410 | |||||||
16/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,260 | Select activity nature | 16/02/2023 | OWN/2022-23/C/24 | 3,260 | |||||||
17/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 363 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 667 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 14,688 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:50 AM. |