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/183 | Direct Receipts | 647 | Select activity nature | 17/10/2022 | OWN/2022-23/C/37 | 9,114 | |||||||
07/10/2022 | OWN/2022-23/R/184 | Direct Receipts | 300 | Select activity nature | 26/10/2022 | OWN/2022-23/C/38 | 13,211 | |||||||
07/10/2022 | OWN/2022-23/R/185 | Direct Receipts | 600 | Select activity nature | 31/10/2022 | OWN/2022-23/C/39 | 21,323 | |||||||
07/10/2022 | OWN/2022-23/R/186 | Direct Receipts | 4,013 | Select activity nature | ||||||||||
10/10/2022 | OWN/2022-23/R/187 | Direct Receipts | 1,664 | Select activity nature | ||||||||||
13/10/2022 | OWN/2022-23/R/188 | Direct Receipts | 300 | Select activity nature | ||||||||||
13/10/2022 | OWN/2022-23/R/189 | Direct Receipts | 1,590 | Select activity nature | ||||||||||
15/10/2022 | OWN/2022-23/R/190 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
15/10/2022 | OWN/2022-23/R/191 | Direct Receipts | 56,653 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/192 | Direct Receipts | 2,254 | Select activity nature | ||||||||||
18/10/2022 | OWN/2022-23/R/193 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/194 | Direct Receipts | 877 | Select activity nature | ||||||||||
22/10/2022 | OWN/2022-23/R/195 | Direct Receipts | 5,079 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/197 | Direct Receipts | 1,118 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/198 | Direct Receipts | 16,822 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/196 | Direct Receipts | 3,583 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/199 | Direct Receipts | 26,584 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/200 | Direct Receipts | 29,284 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/201 | Direct Receipts | 2,145 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/202 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/203 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/204 | Direct Receipts | 3,414 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/205 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/206 | Direct Receipts | 13,464 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:56 PM. |