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.) |
03/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 10,072 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 44,614 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 87,350 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 42,140 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 61,663 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 86,446 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 87,594 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 71,512 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 33,596 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 46,492 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 52,043 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 113,701 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 115,163 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 251,937 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 75,972 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/73 | Direct Receipts | 51,026 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/74 | Direct Receipts | 153,376 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/75 | Direct Receipts | 138,219 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/76 | Direct Receipts | 66,952 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/77 | Direct Receipts | 143,762 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/78 | Direct Receipts | 49,201 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/79 | Direct Receipts | 86,113 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:03 AM. |