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.) |
06/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,849 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,960 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 19,135 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 15,270 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 12,133 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,317 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 43,220 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,892 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 22,170 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 106,044 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,130 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,472 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 29,822 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 46,461 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 70,315 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 26,950 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 21,341 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,223 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,472 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 80,721 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:30:36 AM. |