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.) |
03/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 3,920 | Select activity nature | 04/01/2023 | OWN/2022-23/C/23 | 5,000 | |||||||
03/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,080 | Select activity nature | 04/01/2023 | OWN/2022-23/C/24 | 11,415 | |||||||
03/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 7,815 | Select activity nature | 05/01/2023 | OWN/2022-23/C/25 | 11,646 | |||||||
03/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 3,600 | Select activity nature | 11/01/2023 | OWN/2022-23/C/26 | 22,055 | |||||||
04/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 8,046 | Select activity nature | 20/01/2023 | OWN/2022-23/C/45 | 12,040 | |||||||
04/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,600 | Select activity nature | 25/01/2023 | OWN/2022-23/C/46 | 8,160 | |||||||
04/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 16,655 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,042 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 3,554 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 16,959 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 4,840 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:14 AM. |