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.) |
06/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 17,626 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 4,771 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 5,515 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,872 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 21,361 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 7,262 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 3,642 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 3,506 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,052 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 4,392 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 2,454 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 3,976 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 91,552 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 51,825 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 83,445 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 64,832 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 47,510 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 77,876 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 100,095 | Select activity nature | ||||||||||
24/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 216,873 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 130,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:34 PM. |