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.) |
06/09/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,887 | Select activity nature | 06/09/2022 | OWN/2022-23/C/22 | 2,087 | |||||||
06/09/2022 | OWN/2022-23/R/67 | Direct Receipts | 100 | Select activity nature | 06/09/2022 | OWN/2022-23/C/23 | 165 | |||||||
06/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 100 | Select activity nature | 17/09/2022 | NRDWSP/2022-23/C/12 | 46,720 | |||||||
06/09/2022 | OWN/2022-23/R/69 | Direct Receipts | 165 | Select activity nature | 17/09/2022 | OWN/2022-23/C/24 | 360 | |||||||
17/09/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 46,720 | Select activity nature | 17/09/2022 | OWN/2022-23/C/25 | 57,965 | |||||||
17/09/2022 | OWN/2022-23/R/70 | Direct Receipts | 54,005 | Select activity nature | 26/09/2022 | NRDWSP/2022-23/C/13 | 72,520 | |||||||
17/09/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,980 | Select activity nature | 26/09/2022 | OWN/2022-23/C/26 | 69,558 | |||||||
17/09/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,980 | Select activity nature | 26/09/2022 | OWN/2022-23/C/27 | 1,235 | |||||||
17/09/2022 | OWN/2022-23/R/73 | Direct Receipts | 360 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/74 | Direct Receipts | 52,081 | Select activity nature | ||||||||||
26/09/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 72,520 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/75 | Direct Receipts | 64,961 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/76 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/77 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/78 | Direct Receipts | 1,235 | Select activity nature | ||||||||||
28/09/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 498 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/79 | Direct Receipts | 5,145 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:05 AM. |