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.) |
01/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 542 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/145 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/146 | Direct Receipts | 400 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/147 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/148 | Direct Receipts | 494 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/149 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/150 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/151 | Direct Receipts | 958 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/152 | Direct Receipts | 169 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/153 | Direct Receipts | 60 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/154 | Direct Receipts | 20 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/155 | Direct Receipts | 40 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/156 | Direct Receipts | 20 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/157 | Direct Receipts | 20 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/158 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:41:19 PM. |