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.) |
01/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 6,282 | Select activity nature | 04/03/2023 | OWN/2022-23/C/20 | 27,536 | |||||||
03/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 11,190 | Select activity nature | 18/03/2023 | OWN/2022-23/C/21 | 20,516 | |||||||
03/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 564 | Select activity nature | 31/03/2023 | OWN/2022-23/C/22 | 6,927 | |||||||
03/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 8,900 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 400 | Select activity nature | ||||||||||
09/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 300 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 7,603 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 8,913 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 2,827 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 33,409 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 1,317 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 13,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:42:36 AM. |