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.) |
02/03/2023 | OWN/2022-23/R/215 | Direct Receipts | 900 | Select activity nature | 06/03/2023 | OWN/2022-23/C/54 | 297,421 | |||||||
04/03/2023 | OWN/2022-23/R/216 | Direct Receipts | 200 | Select activity nature | 08/03/2023 | OWN/2022-23/C/55 | 1,500 | |||||||
04/03/2023 | OWN/2022-23/R/217 | Direct Receipts | 8,500 | Select activity nature | 15/03/2023 | OWN/2022-23/C/56 | 300,931 | |||||||
05/03/2023 | OWN/2022-23/R/218 | Direct Receipts | 287,821 | Select activity nature | 21/03/2023 | OWN/2022-23/C/57 | 159,992 | |||||||
08/03/2023 | OWN/2022-23/R/219 | Direct Receipts | 1,500 | Select activity nature | 29/03/2023 | OWN/2022-23/C/58 | 267,375 | |||||||
11/03/2023 | OWN/2022-23/R/220 | Direct Receipts | 8,580 | Select activity nature | 29/03/2023 | OWN/2022-23/C/59 | 244,298 | |||||||
11/03/2023 | OWN/2022-23/R/221 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/03/2023 | OWN/2022-23/R/222 | Direct Receipts | 292,151 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/223 | Direct Receipts | 159,992 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/224 | Direct Receipts | 400 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/225 | Direct Receipts | 266,975 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/226 | Direct Receipts | 244,298 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/227 | Direct Receipts | 600 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/228 | Direct Receipts | 315,803 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:22 AM. |