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.) |
15/03/2024 | OWN/2023-24/R/41 | Direct Receipts | 19,800 | Select activity nature | ||||||||||
21/03/2024 | OWN/2023-24/R/42 | Direct Receipts | 119,970 | Select activity nature | ||||||||||
26/03/2024 | OWN/2023-24/R/43 | Direct Receipts | 102,670 | Select activity nature | ||||||||||
26/03/2024 | OWN/2023-24/R/44 | Direct Receipts | 33,021 | Select activity nature | ||||||||||
27/03/2024 | OWN/2023-24/R/45 | Direct Receipts | 19,800 | Select activity nature | ||||||||||
27/03/2024 | OWN/2023-24/R/46 | Direct Receipts | 31,974 | Select activity nature | ||||||||||
28/03/2024 | OWN/2023-24/R/47 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
28/03/2024 | OWN/2023-24/R/48 | Direct Receipts | 28,000 | Select activity nature | ||||||||||
28/03/2024 | OWN/2023-24/R/49 | Direct Receipts | 56,000 | Select activity nature | ||||||||||
28/03/2024 | OWN/2023-24/R/50 | Direct Receipts | 143,738 | Select activity nature | ||||||||||
28/03/2024 | OWN/2023-24/R/51 | Direct Receipts | 42,900 | Select activity nature | ||||||||||
28/03/2024 | OWN/2023-24/R/52 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
28/03/2024 | OWN/2023-24/R/53 | Direct Receipts | 20,534 | Select activity nature | ||||||||||
28/03/2024 | OWN/2023-24/R/54 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
28/03/2024 | OWN/2023-24/R/55 | Direct Receipts | 42,900 | Select activity nature | ||||||||||
31/03/2024 | OWN/2023-24/R/56 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:51 AM. |