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.) |
10/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,048 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 40,261 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 39,019 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 36,174 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 27,684 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 12,016 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 16,375 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/61 | Direct Receipts | 5,241 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/62 | Direct Receipts | 27,370 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/63 | Direct Receipts | 21,356 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 18,276 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 21,742 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 15,791 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 103,949 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 19,744 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 60,800 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/64 | Direct Receipts | 57,025 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,220 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 36,441 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 48,707 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 103,144 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 55,070 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 49,944 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 44,482 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 17,947 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:54 AM. |