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.) |
10/08/2023 | OWN/2023-24/R/76 | Direct Receipts | 252,850 | Select activity nature | ||||||||||
10/08/2023 | OWN/2023-24/R/77 | Direct Receipts | 556,598 | Select activity nature | ||||||||||
10/08/2023 | OWN/2023-24/R/80 | Direct Receipts | 103,859 | Select activity nature | ||||||||||
14/08/2023 | OWN/2023-24/R/64 | Direct Receipts | 58,345 | Select activity nature | ||||||||||
14/08/2023 | OWN/2023-24/R/65 | Direct Receipts | 195,735 | Select activity nature | ||||||||||
14/08/2023 | OWN/2023-24/R/66 | Direct Receipts | 18,532 | Select activity nature | ||||||||||
14/08/2023 | OWN/2023-24/R/67 | Direct Receipts | 173,700 | Select activity nature | ||||||||||
25/08/2023 | OWN/2023-24/R/68 | Direct Receipts | 257,070 | Select activity nature | ||||||||||
25/08/2023 | OWN/2023-24/R/69 | Direct Receipts | 420,365 | Select activity nature | ||||||||||
25/08/2023 | OWN/2023-24/R/70 | Direct Receipts | 125,920 | Select activity nature | ||||||||||
25/08/2023 | OWN/2023-24/R/71 | Direct Receipts | 43,572 | Select activity nature | ||||||||||
25/08/2023 | OWN/2023-24/R/72 | Direct Receipts | 132,185 | Select activity nature | ||||||||||
25/08/2023 | OWN/2023-24/R/73 | Direct Receipts | 157,560 | Select activity nature | ||||||||||
30/08/2023 | OWN/2023-24/R/74 | Direct Receipts | 322,119 | Select activity nature | ||||||||||
30/08/2023 | OWN/2023-24/R/75 | Direct Receipts | 7,297 | Select activity nature | ||||||||||
30/08/2023 | OWN/2023-24/R/78 | Direct Receipts | 27,760 | Select activity nature | ||||||||||
30/08/2023 | OWN/2023-24/R/79 | Direct Receipts | 243,460 | Select activity nature | ||||||||||
31/08/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 1,486,915 | Select activity nature | ||||||||||
31/08/2023 | XVFC/2023-24/R/4 | Direct Receipts | 2,173,698 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:44 AM. |