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.) |
01/12/2022 | OWN/2022-23/R/171 | Direct Receipts | 1,992 | Select activity nature | 01/12/2022 | OWN/2022-23/C/37 | 12,165 | |||||||
02/12/2022 | OWN/2022-23/R/172 | Direct Receipts | 4,423 | Select activity nature | 05/12/2022 | OWN/2022-23/C/38 | 7,131 | |||||||
02/12/2022 | OWN/2022-23/R/173 | Direct Receipts | 50 | Select activity nature | 13/12/2022 | OWN/2022-23/C/40 | 15,285 | |||||||
02/12/2022 | OWN/2022-23/R/174 | Direct Receipts | 70 | Select activity nature | 16/12/2022 | OWN/2022-23/C/41 | 10,723 | |||||||
03/12/2022 | FFC/2022-23/R/4 | Direct Receipts | 157 | Select activity nature | 21/12/2022 | OWN/2022-23/C/39 | 10,339 | |||||||
12/12/2022 | OWN/2022-23/R/175 | Direct Receipts | 15,285 | Select activity nature | 30/12/2022 | OWN/2022-23/C/42 | 10,552 | |||||||
14/12/2022 | OWN/2022-23/R/176 | Direct Receipts | 10,723 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/177 | Direct Receipts | 6,498 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/178 | Direct Receipts | 25 | Select activity nature | ||||||||||
20/12/2022 | OWN/2022-23/R/179 | Direct Receipts | 3,816 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/180 | Direct Receipts | 10,012 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/181 | Direct Receipts | 400 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/182 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/183 | Direct Receipts | 3,691 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/184 | Direct Receipts | 350 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/185 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/186 | Direct Receipts | 70 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:04:39 AM. |