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/159 | Direct Receipts | 18,121 | Select activity nature | 09/03/2023 | OWN/2022-23/C/55 | 64,768 | |||||||
02/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 21,508 | Select activity nature | 15/03/2023 | OWN/2022-23/C/56 | 69,949 | |||||||
03/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 25,139 | Select activity nature | 29/03/2023 | OWN/2022-23/C/57 | 76,100 | |||||||
15/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 2,749 | Select activity nature | ||||||||||
15/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 32,462 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 37,487 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/171 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/172 | Direct Receipts | 104,258 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 34,346 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:41 AM. |