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.) |
06/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,868 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 238 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,980 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,551 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 25,773 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,880 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,123 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,365 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 52,287 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 553,149 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 38,963 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 34,612 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 19,092 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 56,672 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 11,288 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,830 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 49,985 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,611 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 32,384 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 26,500 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 39,895 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 18,945 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 24,341 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 34,733 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 14,842 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:03:31 AM. |