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/77 | Direct Receipts | 2,050 | Select activity nature | ||||||||||
01/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 1,030 | Select activity nature | ||||||||||
07/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 1,176 | Select activity nature | ||||||||||
07/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 1,680 | Select activity nature | ||||||||||
07/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 1,894 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 4,370 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 1,110 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 4,700 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 1,680 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 4,060 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 5,510 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 2,040 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 1,930 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:32 AM. |