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.) |
01/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 9,551 | Select activity nature | ||||||||||
02/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,726 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 3,854 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 10,787 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 12,120 | Select activity nature | ||||||||||
08/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 11,868 | Select activity nature | ||||||||||
09/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 16,344 | Select activity nature | ||||||||||
09/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 8,013 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 11,993 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 8,200 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 7,847 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 7,667 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 4,928 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 5,618 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 8,075 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:31:33 AM. |