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.) |
03/12/2022 | OWN/2022-23/R/100 | Direct Receipts | 600 | Select activity nature | ||||||||||
03/12/2022 | OWN/2022-23/R/97 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
03/12/2022 | OWN/2022-23/R/98 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/12/2022 | OWN/2022-23/R/99 | Direct Receipts | 7,850 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/90 | Direct Receipts | 4,220 | Select activity nature | ||||||||||
09/12/2022 | OWN/2022-23/R/92 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 650 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/93 | Direct Receipts | 960 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/94 | Direct Receipts | 410 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/89 | Direct Receipts | 865 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,560 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 620 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,570 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 850 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,520 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 920 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:24 PM. |