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.) |
06/10/2022 | OWN/2022-23/R/211 | Direct Receipts | 41,525 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/212 | Direct Receipts | 970 | Select activity nature | ||||||||||
13/10/2022 | OWN/2022-23/R/213 | Direct Receipts | 920 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/214 | Direct Receipts | 4,759 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/215 | Direct Receipts | 30 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/216 | Direct Receipts | 244 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/217 | Direct Receipts | 60 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/218 | Direct Receipts | 12 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/219 | Direct Receipts | 960 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/220 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/221 | Direct Receipts | 165 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/222 | Direct Receipts | 85,405 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/223 | Direct Receipts | 2,780 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/224 | Direct Receipts | 63,345 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/225 | Direct Receipts | 2,093 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/226 | Direct Receipts | 1,220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:11 PM. |