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.) |
01/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,587 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/96 | Direct Receipts | 675 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 995 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,506 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/97 | Direct Receipts | 450 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 331 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/98 | Direct Receipts | 75 | Select activity nature | ||||||||||
25/12/2022 | OWN/2022-23/R/113 | Direct Receipts | 238 | Select activity nature | ||||||||||
25/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 223 | Select activity nature | ||||||||||
25/12/2022 | OWN/2022-23/R/99 | Direct Receipts | 69 | Select activity nature | ||||||||||
25/12/2022 | STS/2022-23/R/5 | Direct Receipts | 140 | Select activity nature | ||||||||||
25/12/2022 | STS/2022-23/R/8 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:54:50 AM. |