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.) |
02/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 4,480 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,710 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 60 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 130 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 126 | Select activity nature | ||||||||||
09/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 800 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 256 | Select activity nature | ||||||||||
15/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 650 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 620 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 4,147 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:34 PM. |