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.) |
01/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 681 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 408 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,089 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,089 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,089 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,089 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,089 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,089 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,089 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,089 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,089 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 62 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,786 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 684 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 160 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 346 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 214 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 530 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 198 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 366 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 175 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 224 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,089 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 600 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 410 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,089 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 334 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,090 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 2,201 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 274 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 600 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 1,090 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,090 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 1,090 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 1,090 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 1,090 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,090 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,090 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,090 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,090 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 927 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 73 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:13 PM. |