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.) |
07/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 11,079 | Select activity nature | 03/01/2023 | OWN/2022-23/C/27 | 32,433 | |||||||
09/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 10,578 | Select activity nature | 10/01/2023 | OWN/2022-23/C/28 | 21,675 | |||||||
13/01/2023 | OWN/2022-23/R/149 | Direct Receipts | 7,913 | Select activity nature | 20/01/2023 | OWN/2022-23/C/29 | 131,207 | |||||||
13/01/2023 | OWN/2022-23/R/150 | Direct Receipts | 13,775 | Select activity nature | 24/01/2023 | OWN/2022-23/C/30 | 37,759 | |||||||
17/01/2023 | OWN/2022-23/R/132 | Direct Receipts | 23,987 | Select activity nature | 30/01/2023 | OWN/2022-23/C/31 | 75,958 | |||||||
19/01/2023 | OWN/2022-23/R/133 | Direct Receipts | 7,677 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/134 | Direct Receipts | 44,363 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/135 | Direct Receipts | 31,508 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/136 | Direct Receipts | 40,219 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/137 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/138 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/139 | Direct Receipts | 14,616 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/140 | Direct Receipts | 4,449 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/143 | Direct Receipts | 4,797 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/141 | Direct Receipts | 15,114 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/142 | Direct Receipts | 13,399 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/151 | Direct Receipts | 5,439 | Select activity nature | ||||||||||
26/01/2023 | OWN/2022-23/R/144 | Direct Receipts | 28,519 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/145 | Direct Receipts | 25,234 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/146 | Direct Receipts | 16,766 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/147 | Direct Receipts | 10,350 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/148 | Direct Receipts | 10,962 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:58 PM. |