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.) |
01/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 51 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 219 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 7,663 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 119 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 134 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 122 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 342 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 254 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:46 AM. |