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.) |
03/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 22,100 | Select activity nature | 03/01/2023 | OWN/2022-23/C/38 | 22,100 | |||||||
10/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 66,329 | Select activity nature | 10/01/2023 | OWN/2022-23/C/39 | 65,994 | |||||||
12/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 19,274 | Select activity nature | 10/01/2023 | OWN/2022-23/C/40 | 335 | |||||||
21/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 14,995 | Select activity nature | 12/01/2023 | OWN/2022-23/C/41 | 19,274 | |||||||
25/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 15,733 | Select activity nature | 21/01/2023 | OWN/2022-23/C/42 | 14,995 | |||||||
27/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 8,882 | Select activity nature | 25/01/2023 | OWN/2022-23/C/43 | 15,733 | |||||||
30/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 12,603 | Select activity nature | 27/01/2023 | OWN/2022-23/C/44 | 8,882 | |||||||
Direct Receipts | Select activity nature | 30/01/2023 | OWN/2022-23/C/45 | 12,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:12:40 AM. |