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.) |
01/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 32,322 | Select activity nature | 08/03/2023 | OWN/2022-23/C/24 | 115,979 | |||||||
03/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 40,936 | Select activity nature | 15/03/2023 | OWN/2022-23/C/25 | 52,932 | |||||||
06/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 23,195 | Select activity nature | 18/03/2023 | OWN/2022-23/C/26 | 44,494 | |||||||
08/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 5,798 | Select activity nature | 23/03/2023 | OWN/2022-23/C/27 | 15,650 | |||||||
08/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 14,786 | Select activity nature | 28/03/2023 | OWN/2022-23/C/28 | 41,780 | |||||||
09/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 33,136 | Select activity nature | ||||||||||
15/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 5,010 | Select activity nature | ||||||||||
15/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 9,581 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 34,713 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 24,584 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 17,296 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 8,864 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 16,489 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 21,115 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 21,688 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 39,418 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 22,085 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 15,475 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:28:12 AM. |