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.) |
01/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 359 | Select activity nature | ||||||||||
04/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,434 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,893 | Select activity nature | ||||||||||
07/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,551 | Select activity nature | ||||||||||
08/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 302 | Select activity nature | ||||||||||
08/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 20 | Select activity nature | ||||||||||
11/07/2022 | OWN/2022-23/R/103 | Direct Receipts | 5,040 | Select activity nature | ||||||||||
11/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,576 | Select activity nature | ||||||||||
13/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 788 | Select activity nature | ||||||||||
13/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 300 | Select activity nature | ||||||||||
13/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 6,900 | Select activity nature | ||||||||||
13/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 20 | Select activity nature | ||||||||||
13/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 441 | Select activity nature | ||||||||||
13/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 5 | Select activity nature | ||||||||||
19/07/2022 | OWN/2022-23/R/104 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
21/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,696 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 6,663 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,807 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:27:21 PM. |