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/25 | Direct Receipts | 3,738 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 911 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,147 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 4,700 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 26,093 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 12,226 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 11,630 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 48,558 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 137,620 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 48,558 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 48,558 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 10,050 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 26,093 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:29 PM. |