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.) |
02/02/2023 | OWN/2022-23/R/414 | Direct Receipts | 130 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/415 | Direct Receipts | 130 | Select activity nature | ||||||||||
05/02/2023 | OWN/2022-23/R/488 | Direct Receipts | 122 | Select activity nature | ||||||||||
05/02/2023 | OWN/2022-23/R/489 | Direct Receipts | 1,341 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/490 | Direct Receipts | 80 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/491 | Direct Receipts | 380 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/492 | Direct Receipts | 580 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/493 | Direct Receipts | 86 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/494 | Direct Receipts | 279 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/416 | Direct Receipts | 130 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/417 | Direct Receipts | 130 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/418 | Direct Receipts | 130 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/495 | Direct Receipts | 96 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/496 | Direct Receipts | 96 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/497 | Direct Receipts | 413 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/498 | Direct Receipts | 20 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/499 | Direct Receipts | 20 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/500 | Direct Receipts | 20 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/501 | Direct Receipts | 20 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/419 | Direct Receipts | 490 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/420 | Direct Receipts | 390 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/502 | Direct Receipts | 4,866 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/503 | Direct Receipts | 20 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/421 | Direct Receipts | 130 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/504 | Direct Receipts | 516 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/422 | Direct Receipts | 490 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/423 | Direct Receipts | 130 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/424 | Direct Receipts | 790 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/425 | Direct Receipts | 390 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/505 | Direct Receipts | 20 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/506 | Direct Receipts | 3,681 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/507 | Direct Receipts | 523 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/508 | Direct Receipts | 4,680 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/509 | Direct Receipts | 1,266 | Select activity nature | ||||||||||
26/02/2023 | OWN/2022-23/R/426 | Direct Receipts | 130 | Select activity nature | ||||||||||
26/02/2023 | OWN/2022-23/R/511 | Direct Receipts | 2,319 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/427 | Direct Receipts | 130 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/428 | Direct Receipts | 130 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/512 | Direct Receipts | 126 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:24 AM. |