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.) |
12/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,404 | Select activity nature | ||||||||||
12/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 13,090 | Select activity nature | ||||||||||
13/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,181 | Select activity nature | ||||||||||
13/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,086 | Select activity nature | ||||||||||
13/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,597 | Select activity nature | ||||||||||
17/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,087 | Select activity nature | ||||||||||
25/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,788 | Select activity nature | ||||||||||
25/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,558 | Select activity nature | ||||||||||
25/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,703 | Select activity nature | ||||||||||
25/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,908 | Select activity nature | ||||||||||
25/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,676 | Select activity nature | ||||||||||
25/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,438 | Select activity nature | ||||||||||
25/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,462 | Select activity nature | ||||||||||
25/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 618 | Select activity nature | ||||||||||
25/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,010 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,864 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,039 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,195 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:28:47 AM. |