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.) |
02/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 1,472 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 1,120 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 17,856 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 96,000 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 1,000,000 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 12,486 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 760 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 5,828 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/20 | Transfer | 363,923 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 2,185 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 4,176 | Select activity nature | ||||||||||
26/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 6,147 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:58:13 AM. |