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/38 | Direct Receipts | 257 | Select activity nature | 04/01/2023 | OWN/2022-23/C/13 | 3,259 | |||||||
04/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 3,002 | Select activity nature | 04/01/2023 | OWN/2022-23/C/14 | 2,220 | |||||||
11/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 423 | Select activity nature | 11/01/2023 | OWN/2022-23/C/11 | 6,362 | |||||||
11/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,939 | Select activity nature | 18/01/2023 | OWN/2022-23/C/12 | 3,398 | |||||||
13/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,100 | Select activity nature | 19/01/2023 | OWN/2022-23/C/15 | 7,298 | |||||||
13/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,915 | Select activity nature | 30/01/2023 | OWN/2022-23/C/16 | 15,464 | |||||||
13/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 16,959 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 3,398 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,274 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 6,024 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 13,849 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,615 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:42 PM. |