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.) |
04/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 27,704 | Select activity nature | 04/01/2023 | OWN/2022-23/C/31 | 53,151 | |||||||
04/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 5,400 | Select activity nature | 07/01/2023 | OWN/2022-23/C/32 | 12,547 | |||||||
04/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 20,047 | Select activity nature | 17/01/2023 | OWN/2022-23/C/35 | 23,861 | |||||||
07/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 5,947 | Select activity nature | 31/01/2023 | OWN/2022-23/C/34 | 35,245 | |||||||
07/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 4,703 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 2,702 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 16,959 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 6,610 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 17,280 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 34,165 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:57 PM. |