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.) |
01/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 392 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 382 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:11:28 AM. |