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/306 | Direct Receipts | 50 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/307 | Direct Receipts | 900 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/319 | Direct Receipts | 360 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/308 | Direct Receipts | 4,292 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/309 | Direct Receipts | 170 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/310 | Direct Receipts | 170 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/311 | Direct Receipts | 450 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/312 | Direct Receipts | 450 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/313 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/320 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/321 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/322 | Direct Receipts | 230 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/333 | Direct Receipts | 3,482 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/334 | Direct Receipts | 50 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/335 | Direct Receipts | 50 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/336 | Direct Receipts | 1 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/323 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/324 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/337 | Direct Receipts | 12,557 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/338 | Direct Receipts | 290 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/339 | Direct Receipts | 290 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/340 | Direct Receipts | 380 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/325 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/341 | Direct Receipts | 15,889 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/342 | Direct Receipts | 410 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/343 | Direct Receipts | 410 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/344 | Direct Receipts | 85 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/345 | Direct Receipts | 120 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/326 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/327 | Direct Receipts | 530 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/346 | Direct Receipts | 8,253 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/347 | Direct Receipts | 310 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/348 | Direct Receipts | 310 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:53 PM. |