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.) |
01/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 13,436 | Select activity nature | 01/01/2023 | OWN/2022-23/C/42 | 16,230 | |||||||
03/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 15,202 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 17,728 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 16,355 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 119,218 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 112,955 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 18,025 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 13,597 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 13,316 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 12,127 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 26,835 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 14,018 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:47 AM. |