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.) |
02/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 2,556 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 4,320 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,479 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 7,124 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 6,400 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 4,946 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 5,580 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,316 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 544 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 2,410 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 130 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,119 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 1,425 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 250 | Select activity nature | ||||||||||
26/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 569 | Select activity nature | ||||||||||
26/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 281 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:47:29 PM. |