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.) |
01/02/2023 | OWN/2022-23/R/171 | Direct Receipts | 20 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/172 | Direct Receipts | 4,383 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/173 | Direct Receipts | 390 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/174 | Direct Receipts | 2,309 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/175 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/176 | Direct Receipts | 60 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/177 | Direct Receipts | 80 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/178 | Direct Receipts | 694 | Select activity nature | ||||||||||
11/02/2023 | OWN/2022-23/R/179 | Direct Receipts | 40 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/180 | Direct Receipts | 367 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/181 | Direct Receipts | 40 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/182 | Direct Receipts | 1,444 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/183 | Direct Receipts | 110 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/184 | Direct Receipts | 60 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:01:19 PM. |