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.) |
03/09/2022 | OWN/2022-23/R/120 | Direct Receipts | 8,700 | Select activity nature | ||||||||||
03/09/2022 | OWN/2022-23/R/121 | Direct Receipts | 52,360 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/101 | Direct Receipts | 8,022 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/103 | Direct Receipts | 47,000 | Select activity nature | ||||||||||
17/09/2022 | OWN/2022-23/R/115 | Direct Receipts | 21,070 | Select activity nature | ||||||||||
17/09/2022 | OWN/2022-23/R/116 | Direct Receipts | 43,000 | Select activity nature | ||||||||||
17/09/2022 | OWN/2022-23/R/117 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
22/09/2022 | OWN/2022-23/R/95 | Direct Receipts | 32,000 | Select activity nature | ||||||||||
22/09/2022 | OWN/2022-23/R/96 | Direct Receipts | 6,085 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 53,498 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 65,700 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/65 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/66 | Direct Receipts | 10,924 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/67 | Direct Receipts | 2,314 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 109,000 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/69 | Direct Receipts | 9,754 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 32,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:36:41 AM. |