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.) |
05/01/2023 | OWN/2022-23/R/278 | Direct Receipts | 56,719 | Select activity nature | 05/01/2023 | OWN/2022-23/C/68 | 75,189 | |||||||
05/01/2023 | OWN/2022-23/R/279 | Direct Receipts | 490 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/280 | Direct Receipts | 490 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/281 | Direct Receipts | 1,743 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/292 | Direct Receipts | 75,189 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/282 | Direct Receipts | 126,063 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/283 | Direct Receipts | 940 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/284 | Direct Receipts | 940 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/285 | Direct Receipts | 9,948 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/286 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/287 | Direct Receipts | 52,747 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/288 | Direct Receipts | 520 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/289 | Direct Receipts | 520 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/290 | Direct Receipts | 294 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:22 AM. |