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.) |
01/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 150 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 150 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 150 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 450 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 498 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,073 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 182 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 498 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 240 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 209 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,505 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 358 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 335 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 664 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 321 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 410 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 113 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 113 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 422 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 733 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 133 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 120 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 190 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 312 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:56:56 PM. |