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/23 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 669 | Select activity nature | ||||||||||
03/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 620 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 3,130 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 320 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 17.16 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 920 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,870 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:47 PM. |