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.) |
04/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 67,300 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 55,120 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 22,580 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/94 | Direct Receipts | 60,750 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 6,450 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/96 | Direct Receipts | 3,950 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/97 | Direct Receipts | 51,315 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/98 | Direct Receipts | 30,365 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/99 | Direct Receipts | 45,310 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/100 | Direct Receipts | 16,100 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/101 | Direct Receipts | 11,929 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/102 | Direct Receipts | 60,830 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/103 | Direct Receipts | 7,400 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/104 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 34,310 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:09:10 AM. |