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.) |
03/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 500 | Select activity nature | 03/03/2023 | OWN/2022-23/C/39 | 33,863 | |||||||
03/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 33,863 | Select activity nature | 03/03/2023 | OWN/2022-23/C/9 | 500 | |||||||
07/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 500 | Select activity nature | 07/03/2023 | OWN/2022-23/C/10 | 500 | |||||||
07/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 18,246 | Select activity nature | 07/03/2023 | OWN/2022-23/C/40 | 18,246 | |||||||
15/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 37,815 | Select activity nature | 15/03/2023 | OWN/2022-23/C/41 | 37,815 | |||||||
21/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 400 | Select activity nature | 21/03/2023 | OWN/2022-23/C/11 | 400 | |||||||
21/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 31,810 | Select activity nature | 21/03/2023 | OWN/2022-23/C/42 | 31,810 | |||||||
29/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,000 | Select activity nature | 29/03/2023 | OWN/2022-23/C/43 | 1,000 | |||||||
29/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 23,452 | Select activity nature | 29/03/2023 | OWN/2022-23/C/44 | 23,452 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:36:34 PM. |