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.) |
05/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,537 | Select activity nature | 09/11/2022 | OWN/2022-23/C/5 | 10,921 | |||||||
08/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,204 | Select activity nature | 15/11/2022 | OWN/2022-23/C/2 | 13,870 | |||||||
08/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,840 | Select activity nature | 25/11/2022 | OWN/2022-23/C/1 | 7,143 | |||||||
09/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,691 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,538 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 615 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 231 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 77 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 769 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,768 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,954 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 781 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 293 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 98 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 976 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,030 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,006 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 402 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 151 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 50 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 504 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:21 AM. |