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/55 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 300 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 301 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 20 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 75 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 20 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 655 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 10 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 75 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 10 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 520 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 40 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:19 PM. |