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.) |
01/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,501 | Select activity nature | ||||||||||
01/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 37,569 | Select activity nature | ||||||||||
01/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,086 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,598 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,598 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,523 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,523 | Select activity nature | ||||||||||
12/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,230 | Select activity nature | ||||||||||
12/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,230 | Select activity nature | ||||||||||
13/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,107 | Select activity nature | ||||||||||
13/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,678 | Select activity nature | ||||||||||
13/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,678 | Select activity nature | ||||||||||
13/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 28,856 | Select activity nature | ||||||||||
13/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,429 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 725 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,396 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 17,716 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 25,227 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 80,490 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 12,825 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 14,945 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 41,801 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 27,240 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 40,262 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 8,174 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 12,868 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 24,821 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 8,858 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 15,689 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 37,295 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 25,462 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 35,132 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 22,264 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:50:27 AM. |