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/229 | Direct Receipts | 830 | Select activity nature | 03/01/2023 | OWN/2022-23/C/25 | 1,244 | |||||||
05/01/2023 | OWN/2022-23/R/230 | Direct Receipts | 60 | Select activity nature | 13/01/2023 | OWN/2022-23/C/26 | 9,184 | |||||||
05/01/2023 | OWN/2022-23/R/231 | Direct Receipts | 60 | Select activity nature | 24/01/2023 | OWN/2022-23/C/40 | 10,000 | |||||||
05/01/2023 | OWN/2022-23/R/233 | Direct Receipts | 85 | Select activity nature | 25/01/2023 | OWN/2022-23/C/28 | 5,037 | |||||||
06/01/2023 | OWN/2022-23/R/234 | Direct Receipts | 3,846 | Select activity nature | ||||||||||
06/01/2023 | OWN/2022-23/R/237 | Direct Receipts | 80 | Select activity nature | ||||||||||
06/01/2023 | OWN/2022-23/R/244 | Direct Receipts | 80 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/238 | Direct Receipts | 396 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/239 | Direct Receipts | 380 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/265 | Direct Receipts | 3,167 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/266 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/267 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/245 | Direct Receipts | 567 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/246 | Direct Receipts | 40 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/247 | Direct Receipts | 40 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/248 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/249 | Direct Receipts | 20 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/250 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/367 | Direct Receipts | 20 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/251 | Direct Receipts | 356 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/252 | Direct Receipts | 60 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/253 | Direct Receipts | 60 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/254 | Direct Receipts | 40 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/255 | Direct Receipts | 3,454 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/256 | Direct Receipts | 80 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/257 | Direct Receipts | 80 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/389 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:52 PM. |