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.) |
05/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 40 | Select activity nature | ||||||||||
05/07/2022 | SAS/2022-23/R/3 | Direct Receipts | 6 | Select activity nature | ||||||||||
05/07/2022 | STS/2022-23/R/1 | Direct Receipts | 10 | Select activity nature | ||||||||||
06/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 563 | Select activity nature | ||||||||||
06/07/2022 | OWN/2022-23/R/59 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 20 | Select activity nature | ||||||||||
11/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 352 | Select activity nature | ||||||||||
14/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 9,418 | Select activity nature | ||||||||||
14/07/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
15/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,108 | Select activity nature | ||||||||||
20/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,138 | Select activity nature | ||||||||||
20/07/2022 | OWN/2022-23/R/61 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,549 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 987 | Select activity nature | ||||||||||
30/07/2022 | OWN/2022-23/R/62 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:18 PM. |