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.) |
22/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 373 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 789 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 308 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,335 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,320 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,060 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,920 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,605 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,010 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,020 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,760 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,360 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,360 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,475 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,505 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,480 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,040 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,780 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,920 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,865 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,445 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,765 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,955 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,045 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,825 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,775 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,195 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 685 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,960 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,505 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,485 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,820 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,040 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,130 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,865 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,765 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,410 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,005 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:01:40 PM. |