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.) |
07/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 450 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 450 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 600 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 450 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 150 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 450 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 2,003 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,880 | Select activity nature | ||||||||||
20/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
20/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 1,165 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,238 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,279 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 900 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/86 | Direct Receipts | 262 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/87 | Direct Receipts | 800 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:46 PM. |