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/42 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
02/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 8,700 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,030 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,040 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,060 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,030 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,060 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 2,040 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 3,650,537 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 208,602 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 266,800 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 23,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:15 AM. |