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.) |
01/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,889 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 250 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 210 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 60 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 280 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 60 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 40,242 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,804 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 109,243 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 230 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:06:41 AM. |