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.) |
01/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 29,000 | Select activity nature | 27/03/2023 | OWN/2022-23/C/7 | 21,000 | |||||||
03/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 15,000 | Select activity nature | 27/03/2023 | OWN/2022-23/C/8 | 20,184 | |||||||
04/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,624 | Select activity nature | 27/03/2023 | OWN/2022-23/C/9 | 50,372 | |||||||
07/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 30,300 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 11,100 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 26,652 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 157,568 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 253,935 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 115,493 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 130,952 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 133,460 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,810 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 20,184 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 50,372 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 23,398 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:37 PM. |