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.) |
01/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 75 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 75 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 70 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 75 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 75 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 75 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:01 PM. |