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.) |
01/02/2023 | OWN/2022-23/R/180 | Direct Receipts | 156 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/212 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/181 | Direct Receipts | 582 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/182 | Direct Receipts | 1,185 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/183 | Direct Receipts | 354 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/152 | Direct Receipts | 240 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/184 | Direct Receipts | 543 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/153 | Direct Receipts | 400 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/185 | Direct Receipts | 967 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/154 | Direct Receipts | 400 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/186 | Direct Receipts | 727 | Select activity nature | ||||||||||
11/02/2023 | OWN/2022-23/R/155 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
11/02/2023 | OWN/2022-23/R/187 | Direct Receipts | 2,469 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 400 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/188 | Direct Receipts | 241 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 400 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/189 | Direct Receipts | 1,003 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 630 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/190 | Direct Receipts | 165 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:21 AM. |