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/197 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/180 | Direct Receipts | 1,336 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/198 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/199 | Direct Receipts | 750 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/200 | Direct Receipts | 750 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/201 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/202 | Direct Receipts | 750 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/203 | Direct Receipts | 750 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/204 | Direct Receipts | 750 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/205 | Direct Receipts | 750 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/210 | Direct Receipts | 200 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/211 | Direct Receipts | 750 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/212 | Direct Receipts | 750 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/213 | Direct Receipts | 200 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/214 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/215 | Direct Receipts | 750 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/216 | Direct Receipts | 750 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/217 | Direct Receipts | 750 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/218 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/219 | Direct Receipts | 200 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/220 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/221 | Direct Receipts | 750 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/222 | Direct Receipts | 750 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/223 | Direct Receipts | 750 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/224 | Direct Receipts | 750 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/225 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/226 | Direct Receipts | 750 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/181 | Direct Receipts | 3,897 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/182 | Direct Receipts | 2,398 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/183 | Direct Receipts | 1,307 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/184 | Direct Receipts | 2,262 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/185 | Direct Receipts | 184 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/186 | Direct Receipts | 722 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/187 | Direct Receipts | 1,024 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/227 | Direct Receipts | 1,197 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/228 | Direct Receipts | 547 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/229 | Direct Receipts | 980 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/230 | Direct Receipts | 1,025 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/231 | Direct Receipts | 700 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/232 | Direct Receipts | 1,556 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/233 | Direct Receipts | 241 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/234 | Direct Receipts | 884 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/235 | Direct Receipts | 396 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/236 | Direct Receipts | 965 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/237 | Direct Receipts | 338 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/238 | Direct Receipts | 861 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/239 | Direct Receipts | 678 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/240 | Direct Receipts | 3,946 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/241 | Direct Receipts | 4,277 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/242 | Direct Receipts | 1,105 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/243 | Direct Receipts | 608 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/244 | Direct Receipts | 1,420 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/245 | Direct Receipts | 984 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/246 | Direct Receipts | 761 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/247 | Direct Receipts | 481 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/248 | Direct Receipts | 421 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/249 | Direct Receipts | 992 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/188 | Direct Receipts | 628 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/189 | Direct Receipts | 1,416 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/190 | Direct Receipts | 513 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:42 AM. |