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.) |
01/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 20,714 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,701 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 5,264 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 10,774 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 4,802 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 713 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,469 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 13,652 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 4,076 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 10,192 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 38,750 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 4,498 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 10,390 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 11,431 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 8,705 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 5,579 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 29,776 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 23,605 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 2,398 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 27,150 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 7,136 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 14,312 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 16,465 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 13,586 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 18,970 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 38,091 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 97,874 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 13,480 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 13,480 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:27 AM. |