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.) |
02/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 96 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 236 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 293 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 682 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 348 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 444 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:38:56 AM. |