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.) |
11/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 8,444 | Select activity nature | 16/02/2023 | OWN/2022-23/C/27 | 52,235 | |||||||
11/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 6,952 | Select activity nature | 27/02/2023 | OWN/2022-23/C/28 | 30,377 | |||||||
12/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 3,438 | Select activity nature | ||||||||||
12/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 2,014 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 2,138 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 6,060 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 3,871 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 7,372 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 4,678 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 4,408 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 5,115 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 2,902 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 8,804 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 8,089 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 6,695 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/94 | Direct Receipts | 4,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:13 AM. |