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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,501 | Select activity nature | ||||||||||
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 79,966 | Select activity nature | ||||||||||
08/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,458,000 | Select activity nature | ||||||||||
08/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 290,000 | Select activity nature | ||||||||||
08/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 897,500 | Select activity nature | ||||||||||
12/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,080,000 | Select activity nature | ||||||||||
12/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 450,000 | Select activity nature | ||||||||||
12/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,688 | Select activity nature | ||||||||||
12/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,688 | Select activity nature | ||||||||||
13/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 20,025 | Select activity nature | ||||||||||
13/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 20,025 | Select activity nature | ||||||||||
18/04/2022 | OWN/2022-23/R/33 | Direct Receipts | 320,000 | Select activity nature | ||||||||||
18/04/2022 | OWN/2022-23/R/68 | Direct Receipts | 20,177,080 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
21/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
25/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
29/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
29/04/2022 | OWN/2022-23/R/34 | Direct Receipts | 9,000,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:29:44 PM. |