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.) |
01/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 849 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 375 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/84 | Direct Receipts | 3,652 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/85 | Direct Receipts | 4,202 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/86 | Direct Receipts | 14,548 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/87 | Direct Receipts | 14,124 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 9,957 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/89 | Direct Receipts | 1,307 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/90 | Direct Receipts | 1,133 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/91 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/92 | Direct Receipts | 1,784 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/93 | Direct Receipts | 491 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/94 | Direct Receipts | 1,182 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/95 | Direct Receipts | 320 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:15 PM. |