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.) |
01/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 136 | Select activity nature | ||||||||||
01/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 188 | Select activity nature | ||||||||||
01/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 108 | Select activity nature | ||||||||||
01/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 211 | Select activity nature | ||||||||||
01/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 102 | Select activity nature | ||||||||||
01/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 106 | Select activity nature | ||||||||||
01/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 169 | Select activity nature | ||||||||||
01/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 166 | Select activity nature | ||||||||||
01/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 158 | Select activity nature | ||||||||||
01/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 127 | Select activity nature | ||||||||||
01/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 174 | Select activity nature | ||||||||||
01/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 182 | Select activity nature | ||||||||||
01/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 411 | Select activity nature | ||||||||||
01/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 214 | Select activity nature | ||||||||||
01/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 111 | Select activity nature | ||||||||||
01/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 114 | Select activity nature | ||||||||||
01/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 144 | Select activity nature | ||||||||||
01/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 232 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:42 PM. |