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.) |
05/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 300 | Select activity nature | ||||||||||
05/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 25 | Select activity nature | ||||||||||
05/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 75 | Select activity nature | ||||||||||
05/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 300 | Select activity nature | ||||||||||
05/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 25 | Select activity nature | ||||||||||
05/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 75 | Select activity nature | ||||||||||
05/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 300 | Select activity nature | ||||||||||
05/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 25 | Select activity nature | ||||||||||
05/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 75 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 400 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 25 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 75 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 25 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 75 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 25 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 75 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 25 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 75 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 600 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 25 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 75 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 75 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 25 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:41:07 AM. |