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.) |
13/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,950 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,950 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,628 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 3,234 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 4,704 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 5,765 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,457 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 4,704 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 4,004 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 3,354 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,722 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,598 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 3,135 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,912 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,950 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 550 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,631 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,442 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 2,682 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,694 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,694 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,734 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:05 PM. |