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.) |
02/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 300 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 25 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 75 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 300 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 25 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 75 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 300 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 25 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 75 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 300 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 75 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 25 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 75 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 25 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:38:38 AM. |