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/25 | Direct Receipts | 2,000 | Select activity nature | 04/01/2023 | OWN/2022-23/C/9 | 2,000 | |||||||
19/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,000 | Select activity nature | 19/01/2023 | OWN/2022-23/C/10 | 2,000 | |||||||
20/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,395 | Select activity nature | 27/01/2023 | OWN/2022-23/C/11 | 3,200 | |||||||
20/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 801 | Select activity nature | 27/01/2023 | OWN/2022-23/C/12 | 3,500 | |||||||
20/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 801 | Select activity nature | 27/01/2023 | OWN/2022-23/C/13 | 3,300 | |||||||
20/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 16,696 | Select activity nature | 31/01/2023 | OWN/2022-23/C/14 | 6,769 | |||||||
20/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,395 | Select activity nature | 31/01/2023 | OWN/2022-23/C/15 | 2,947 | |||||||
27/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 6,769 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,947 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:44 AM. |