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.) |
03/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 2,071 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 675 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 180 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 180 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 810 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 11,793 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 855 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 865 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 2,390 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/126 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 3,768 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/129 | Direct Receipts | 360 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/130 | Direct Receipts | 360 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/131 | Direct Receipts | 700 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/132 | Direct Receipts | 690 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:01 PM. |