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.) |
03/01/2023 | OWN/2022-23/R/191 | Direct Receipts | 20 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/192 | Direct Receipts | 9,589 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/193 | Direct Receipts | 760 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/194 | Direct Receipts | 760 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/195 | Direct Receipts | 1,560 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/196 | Direct Receipts | 1,160 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/179 | Direct Receipts | 525 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/180 | Direct Receipts | 375 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/197 | Direct Receipts | 14,168 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/198 | Direct Receipts | 390 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/199 | Direct Receipts | 390 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/200 | Direct Receipts | 7,945 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/201 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/202 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/203 | Direct Receipts | 236 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:33 AM. |