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.) |
06/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
07/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,840 | Select activity nature | ||||||||||
07/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 237,286 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 256,200 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 156,000 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 52,022 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 44,300 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 5,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:36 AM. |