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.) |
01/02/2023 | OWN/2022-23/R/233 | Direct Receipts | 5,370 | Select activity nature | 14/02/2023 | OWN/2022-23/C/17 | 25,262 | |||||||
02/02/2023 | OWN/2022-23/R/234 | Direct Receipts | 5,480 | Select activity nature | 14/02/2023 | OWN/2022-23/C/18 | 18,014 | |||||||
02/02/2023 | OWN/2022-23/R/235 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/236 | Direct Receipts | 4,564 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/237 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/238 | Direct Receipts | 7,001 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/239 | Direct Receipts | 1,857 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/240 | Direct Receipts | 360 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/241 | Direct Receipts | 43,276 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/242 | Direct Receipts | 10,679 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/243 | Direct Receipts | 6,156 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/244 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/245 | Direct Receipts | 24,608 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/246 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/247 | Direct Receipts | 100 | Select activity nature | ||||||||||
19/02/2023 | OWN/2022-23/R/248 | Direct Receipts | 53,724 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/249 | Direct Receipts | 10,735 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/250 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/251 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/252 | Direct Receipts | 4,079 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/253 | Direct Receipts | 38,863 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/254 | Direct Receipts | 13,600 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/255 | Direct Receipts | 5,759 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/256 | Direct Receipts | 7,353 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/257 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:05 PM. |