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/11 | Direct Receipts | 16,495 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,025 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,266 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 15,253 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 23,983 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 9,003 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,618 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 8,037 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 14,236 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 10,132 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,865 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,778 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 15,125 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,780 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,147 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,240 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 8,841 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,531 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:38:15 PM. |