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.) |
07/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 14,518 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 800 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 951 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,040 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 821 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 11,284 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 350 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,301 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 8,810 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,456 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,399 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 620 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 694 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 6,340 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 13,590 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,244 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 224 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 13,880 | Select activity nature | ||||||||||
29/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 12,060 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:50 PM. |