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.) |
01/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,136 | Select activity nature | ||||||||||
01/07/2022 | OWN/2022-23/R/68 | Direct Receipts | 759 | Select activity nature | ||||||||||
01/07/2022 | OWN/2022-23/R/69 | Direct Receipts | 25 | Select activity nature | ||||||||||
01/07/2022 | OWN/2022-23/R/70 | Direct Receipts | 25 | Select activity nature | ||||||||||
04/07/2022 | OWN/2022-23/R/71 | Direct Receipts | 984 | Select activity nature | ||||||||||
04/07/2022 | OWN/2022-23/R/72 | Direct Receipts | 120 | Select activity nature | ||||||||||
04/07/2022 | OWN/2022-23/R/73 | Direct Receipts | 120 | Select activity nature | ||||||||||
13/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | Select activity nature | ||||||||||
14/07/2022 | OWN/2022-23/R/74 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 960 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/75 | Direct Receipts | 48 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/76 | Direct Receipts | 25 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/77 | Direct Receipts | 25 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/78 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,386 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:34 PM. |