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/1014 | Direct Receipts | 3,406 | Select activity nature | 16/01/2023 | OWN/2022-23/C/198 | 34,292 | |||||||
11/01/2023 | OWN/2022-23/R/1015 | Direct Receipts | 2,000 | Select activity nature | 19/01/2023 | OWN/2022-23/C/200 | 7,632 | |||||||
16/01/2023 | OWN/2022-23/R/1008 | Direct Receipts | 34,292 | Select activity nature | 20/01/2023 | OWN/2022-23/C/201 | 4,400 | |||||||
17/01/2023 | OWN/2022-23/R/1009 | Direct Receipts | 10,789 | Select activity nature | 31/01/2023 | OWN/2022-23/C/199 | 25,406 | |||||||
17/01/2023 | OWN/2022-23/R/1016 | Direct Receipts | 1,035 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/1010 | Direct Receipts | 252 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/1017 | Direct Receipts | 11,330 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/1018 | Direct Receipts | 660 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/1011 | Direct Receipts | 4,431 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/1019 | Direct Receipts | 250 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/1012 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/1013 | Direct Receipts | 10,144 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/1020 | Direct Receipts | 1,035 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/1021 | Direct Receipts | 1,730 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:04 PM. |