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.) |
01/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 5,000 | Select activity nature | 15/11/2022 | OWN/2022-23/C/14 | 8,000 | |||||||
01/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 3,981 | Select activity nature | ||||||||||
01/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 20 | Select activity nature | ||||||||||
01/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 20 | Select activity nature | ||||||||||
05/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 232 | Select activity nature | ||||||||||
05/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 170 | Select activity nature | ||||||||||
05/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 294 | Select activity nature | ||||||||||
05/11/2022 | STS/2022-23/R/4 | Direct Receipts | 19 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,284 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,596 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 60 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 60 | Select activity nature | ||||||||||
12/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,880 | Select activity nature | ||||||||||
12/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 60 | Select activity nature | ||||||||||
12/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 60 | Select activity nature | ||||||||||
19/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 240 | Select activity nature | ||||||||||
19/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 20 | Select activity nature | ||||||||||
19/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 20 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 820 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:11:07 AM. |