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.) |
10/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 13,848 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 640 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 640 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 10,103 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 490 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 490 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 17,569 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 750 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:41:08 PM. |