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.) |
02/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 24,193 | Select activity nature | 02/03/2023 | OWN/2022-23/C/9 | 5,261 | |||||||
07/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 3,137 | Select activity nature | 24/03/2023 | OWN/2022-23/C/10 | 6,983 | |||||||
10/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 5,001 | Select activity nature | ||||||||||
11/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 3,486 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 3,934 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 5,335 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 8,347 | Select activity nature | ||||||||||
19/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 3,994 | Select activity nature | ||||||||||
19/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 6,985 | Select activity nature | ||||||||||
19/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 6,534 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 9,758 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 7,810 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 7,971 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 20,139 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:03 PM. |