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.) |
03/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 810 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 594 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 295 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 299 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 134 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,198 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 504 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,198 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 504 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,146 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 570 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 504 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,001 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 109 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 112 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,438 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 372 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 468 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 803 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 537 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 539 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 347 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 347 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 490 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 840 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 980 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 620 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 998 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 580 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 580 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 905 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 660 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 660 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 260 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 476 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 476 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:30 AM. |