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.) |
02/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 35,080 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 45,016 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,375 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 20,526 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,875 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 46,041 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 46,634 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 18,404 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 6,757 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 199,642 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 19,237 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 24,182 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 47,176 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 11,701 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:41 AM. |