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.) |
19/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 192 | Select activity nature | 30/01/2023 | OWN/2022-23/C/26 | 126,334 | |||||||
20/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 8,344 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 10,456 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 11,946 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 27,103 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 4,947 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/118 | Direct Receipts | 9,362 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 10,983 | Select activity nature | ||||||||||
26/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 12,529 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 6,644 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 7,739 | Select activity nature | ||||||||||
29/01/2023 | OWN/2022-23/R/123 | Direct Receipts | 7,789 | Select activity nature | ||||||||||
29/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
29/01/2023 | OWN/2022-23/R/125 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:10 PM. |