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.) |
03/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 6,825 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 6,460 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 10,575 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 10,050 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/118 | Direct Receipts | 13,824 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/132 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 17,281 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/133 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 6,175 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/134 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 9,290 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/135 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 10,385 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/136 | Direct Receipts | 6,750 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/123 | Direct Receipts | 12,130 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/137 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 7,910 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/125 | Direct Receipts | 8,050 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/126 | Direct Receipts | 3 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/138 | Direct Receipts | 8,700 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/139 | Direct Receipts | 12,010 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:50 PM. |