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.) |
03/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,228 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,580 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,910 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 250 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,390 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,890 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,620 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 261 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,152 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,557 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,270 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
18/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 125 | Select activity nature | ||||||||||
18/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 4,650 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 7,280 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:39:11 AM. |