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.) |
03/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 16,831 | Select activity nature | 06/03/2023 | OWN/2022-23/C/11 | 60,000 | |||||||
03/03/2023 | OWN/2022-23/R/112 | Direct Receipts | 1,295 | Select activity nature | 20/03/2023 | OWN/2022-23/C/12 | 65,000 | |||||||
03/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 3,237 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 1,618 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/115 | Direct Receipts | 1,618 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/116 | Direct Receipts | 26,640 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/117 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 150 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 150 | Select activity nature | ||||||||||
07/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/118 | Direct Receipts | 28,767 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/119 | Direct Receipts | 5,532 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/120 | Direct Receipts | 2,213 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/121 | Direct Receipts | 2,766 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/122 | Direct Receipts | 2,766 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/123 | Direct Receipts | 40,320 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/124 | Direct Receipts | 16,434 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/125 | Direct Receipts | 1,264 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/126 | Direct Receipts | 3,160 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/127 | Direct Receipts | 1,580 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/128 | Direct Receipts | 1,580 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/134 | Direct Receipts | 11,160 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/135 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:34:55 AM. |