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.) |
01/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 402 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 402 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 324 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 300 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
18/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
18/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,454 | Select activity nature | ||||||||||
18/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 420 | Select activity nature | ||||||||||
18/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 450 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 675 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 426 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 9,387 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 906 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 363 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 2,130 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 720 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 720 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 165 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 146 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 796 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:56 AM. |