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.) |
09/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 16,495 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 2,555 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 4,449 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 25,995 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 410 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,018 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,642 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,233 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,505 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,924 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 9,576 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,736 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 4,343 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,369 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 325 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 7,028 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,847 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 11,585 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:13 AM. |