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.) |
02/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 3,470 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 2,490 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 2,050 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 2,520 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 3,840 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 5,295 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:25 AM. |