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.) |
04/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 250 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 80 | Select activity nature | ||||||||||
06/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 2,467 | Select activity nature | ||||||||||
15/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 72 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 660 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 1,864 | Select activity nature | ||||||||||
26/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 305 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 90 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 405 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 1,074 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 2,554 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 4,310 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:46:05 AM. |