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.) |
01/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 17,618 | Select activity nature | 01/03/2023 | OWN/2022-23/C/31 | 61,871 | |||||||
03/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 59,835 | Select activity nature | 01/03/2023 | OWN/2022-23/C/32 | 12,292 | |||||||
09/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 115,732 | Select activity nature | 03/03/2023 | OWN/2022-23/C/33 | 59,835 | |||||||
21/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 198,030 | Select activity nature | 09/03/2023 | OWN/2022-23/C/34 | 46,690 | |||||||
28/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 63,544 | Select activity nature | 09/03/2023 | OWN/2022-23/C/35 | 15,000 | |||||||
Direct Receipts | Select activity nature | 18/03/2023 | OWN/2022-23/C/36 | 54,042 | ||||||||||
Direct Receipts | Select activity nature | 21/03/2023 | OWN/2022-23/C/37 | 97,906 | ||||||||||
Direct Receipts | Select activity nature | 29/03/2023 | OWN/2022-23/C/38 | 100,124 | ||||||||||
Direct Receipts | Select activity nature | 31/03/2023 | OWN/2022-23/C/39 | 7,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:27:22 AM. |