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.) |
05/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 9,205 | Select activity nature | ||||||||||
06/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 710 | Select activity nature | ||||||||||
08/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 43,009 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
13/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 6,323 | Select activity nature | ||||||||||
16/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 27,138 | Select activity nature | ||||||||||
17/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 4,322 | Select activity nature | ||||||||||
18/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 7,495 | Select activity nature | ||||||||||
19/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 2,690 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,580 | Select activity nature | ||||||||||
22/08/2022 | OWN/2022-23/R/73 | Direct Receipts | 15,506 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/74 | Direct Receipts | 3,569 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/75 | Direct Receipts | 8,622 | Select activity nature | ||||||||||
25/08/2022 | OWN/2022-23/R/76 | Direct Receipts | 6,363 | Select activity nature | ||||||||||
26/08/2022 | OWN/2022-23/R/77 | Direct Receipts | 6,316 | Select activity nature | ||||||||||
28/08/2022 | OWN/2022-23/R/78 | Direct Receipts | 4,933 | Select activity nature | ||||||||||
28/08/2022 | OWN/2022-23/R/79 | Direct Receipts | 4,933 | Select activity nature | ||||||||||
29/08/2022 | OWN/2022-23/R/80 | Direct Receipts | 19,608 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/81 | Direct Receipts | 3,385 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:35:51 AM. |