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.) |
09/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 13,638 | Select activity nature | 23/03/2023 | OWN/2022-23/C/16 | 63,326 | |||||||
10/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 12,705 | Select activity nature | ||||||||||
11/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 12,369 | Select activity nature | ||||||||||
15/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 29,677 | Select activity nature | ||||||||||
15/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 2,591 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 12,334 | Select activity nature | ||||||||||
19/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 12,280 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 13,363 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 13,966 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 13,919 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 48,902 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:13 AM. |