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.) |
25/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 275 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 416 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 365 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 237 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 316 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 648 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 401 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 555 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 55 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 716 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 573 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 774 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 316 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 342 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 248 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 322 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 573 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 443 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 443 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 185 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 298 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 774 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 577 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 686 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,124 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 924 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 283 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 283 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 348 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:10 PM. |