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.) |
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 109 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 172 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 145 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 72 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 72 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 93 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 30 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 81 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 122 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 31 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 155 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 94 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 250 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 267 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 108 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 126 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,097 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:01 AM. |