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.) |
02/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 10,185 | Select activity nature | 11/01/2023 | OWN/2022-23/C/17 | 368,480 | |||||||
06/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 30,124 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 28,812 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 5,159 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 3,062 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 1,389 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 18,363 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 15,592 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 17,420 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 37,533 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 16,567 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:53:38 PM. |