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.) |
04/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,860 | Select activity nature | 08/12/2022 | OWN/2022-23/C/5 | 17,034 | |||||||
05/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,109 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 17,271 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 5,864 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 12,920 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 475 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 819 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 4,783 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 8,094 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 14,091 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 356 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 5,536 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 4,224 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 734 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:41:10 PM. |