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/23 | Direct Receipts | 520 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 110 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 101 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 210 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 105 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 630 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 520 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,310 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 210 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 210 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 830 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 540 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,275 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,760 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,135 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,080 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 600 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 960 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 480 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 550 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 767 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 2,568 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 700 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,660 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 940 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 2,175 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 700 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 800 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,420 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 185 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 3,925 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 320 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 240 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 580 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 580 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 520 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 130 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 1,315 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:37:34 AM. |