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.) |
06/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 2,570 | Select activity nature | 06/01/2023 | OWN/2022-23/C/4 | 104,929 | |||||||
06/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 2,000 | Select activity nature | 13/01/2023 | OWN/2022-23/C/5 | 63,295 | |||||||
06/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 18,855 | Select activity nature | 20/01/2023 | OWN/2022-23/C/6 | 96,743 | |||||||
06/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 45,354 | Select activity nature | ||||||||||
06/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 2,490 | Select activity nature | ||||||||||
06/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 2,490 | Select activity nature | ||||||||||
06/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 4,770 | Select activity nature | ||||||||||
06/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 26,400 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 42,605 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 2,540 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 2,520 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 6,030 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 9,600 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 54,763 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 3,680 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 3,410 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 7,290 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 27,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:01 AM. |