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/4 | Direct Receipts | 4,191 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,408 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 450 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,670 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 391 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 3,010 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 400 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 5,660 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 870 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 860 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,740 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 600 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:58 AM. |