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.) |
02/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 32,600 | Select activity nature | 03/03/2023 | OWN/2022-23/C/18 | 52,400 | |||||||
02/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 19,800 | Select activity nature | 04/03/2023 | OWN/2022-23/C/19 | 43,790 | |||||||
03/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 27,590 | Select activity nature | 07/03/2023 | OWN/2022-23/C/20 | 63,009 | |||||||
03/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 16,200 | Select activity nature | 13/03/2023 | OWN/2022-23/C/21 | 30,743 | |||||||
07/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 49,809 | Select activity nature | 17/03/2023 | OWN/2022-23/C/22 | 35,041 | |||||||
07/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 13,200 | Select activity nature | 27/03/2023 | OWN/2022-23/C/23 | 32,550 | |||||||
13/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 16,343 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 22,441 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 15,630 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 16,920 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 17,223 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:09 PM. |