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.) |
01/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,774 | Select activity nature | 03/02/2023 | OWN/2022-23/C/1 | 27,720 | |||||||
02/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 8,372 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 10,208 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 19,627 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 19,627 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 8,095 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 5,063 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 5,759 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,441 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 5,439 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 6,594 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,369 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 6,351 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,513 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 111,000 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,983 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 2,359 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 47,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:46:54 AM. |