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.) |
22/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 135 | Select activity nature | ||||||||||
26/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 140 | Select activity nature | ||||||||||
26/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 130 | Select activity nature | ||||||||||
26/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 160 | Select activity nature | ||||||||||
26/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 120 | Select activity nature | ||||||||||
26/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 160 | Select activity nature | ||||||||||
26/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 120 | Select activity nature | ||||||||||
26/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 160 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 170 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:37 PM. |