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.) |
01/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,217 | Select activity nature | ||||||||||
08/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 5,253 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 8,038 | Select activity nature | ||||||||||
14/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
15/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 13,065 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 7,872 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 12,146 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 15,639 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 7,473 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,870 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 7,347 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 6,716 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 8,562 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 6,026 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:30:56 PM. |