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.) |
05/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 2,095 | Select activity nature | 05/03/2023 | OWN/2022-23/C/43 | 2,095 | |||||||
05/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 38,965 | Select activity nature | 05/03/2023 | OWN/2022-23/C/44 | 38,965 | |||||||
05/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 1,689 | Select activity nature | 05/03/2023 | OWN/2022-23/C/45 | 1,629 | |||||||
12/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 51,041 | Select activity nature | 13/03/2023 | OWN/2022-23/C/46 | 51,041 | |||||||
17/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 24,745 | Select activity nature | 18/03/2023 | OWN/2022-23/C/47 | 24,745 | |||||||
19/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 2,038 | Select activity nature | 20/03/2023 | OWN/2022-23/C/48 | 2,038 | |||||||
19/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 8,321 | Select activity nature | 20/03/2023 | OWN/2022-23/C/49 | 8,321 | |||||||
22/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 19,031 | Select activity nature | 24/03/2023 | OWN/2022-23/C/50 | 19,031 | |||||||
28/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 43,556 | Select activity nature | 29/03/2023 | OWN/2022-23/C/51 | 43,556 | |||||||
30/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 3,164 | Select activity nature | 31/03/2023 | OWN/2022-23/C/52 | 3,164 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:15 AM. |