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.) |
02/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 410 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 910 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,940 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,070 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 840 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 60 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 50 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 750 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 880 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 60 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 50 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 870 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 210 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 5,420 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 7,760 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:11 PM. |