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.) |
01/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,249 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,745 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,402 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,233 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,210 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,464 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,386 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,001 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 19,785 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,853 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 19,999 | Select activity nature | ||||||||||
16/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,184 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 28,754 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,453 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 21,238 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,591 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,679 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 50 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:22 PM. |