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.) |
01/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 2,048 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 334 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 1,312 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 1,457 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 1,342 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 1,696 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 483 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/126 | Direct Receipts | 1,806 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 1,144 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 2,896 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/129 | Direct Receipts | 1,206 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/130 | Direct Receipts | 1,016 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/131 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/132 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/133 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/134 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/135 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/136 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/137 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/138 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/139 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/140 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/141 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/143 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/144 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/145 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/146 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 4,320 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:33:08 AM. |