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.) |
02/05/2022 | OWN/2022-23/R/112 | Direct Receipts | 1,000 | Select activity nature | 01/05/2022 | OWN/2022-23/C/21 | 20 | |||||||
02/05/2022 | OWN/2022-23/R/139 | Direct Receipts | 10,100 | Select activity nature | ||||||||||
02/05/2022 | OWN/2022-23/R/140 | Direct Receipts | 557 | Select activity nature | ||||||||||
02/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 3,278 | Select activity nature | ||||||||||
02/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 530 | Select activity nature | ||||||||||
02/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 430 | Select activity nature | ||||||||||
02/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 80 | Select activity nature | ||||||||||
04/05/2022 | OWN/2022-23/R/115 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
05/05/2022 | OWN/2022-23/R/116 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
05/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/05/2022 | OWN/2022-23/R/117 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
08/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 40 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/118 | Direct Receipts | 3,700 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/252 | Direct Receipts | 20 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 13,200 | Select activity nature | ||||||||||
12/05/2022 | OWN/2022-23/R/119 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
12/05/2022 | OWN/2022-23/R/52 | Direct Receipts | 40 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/120 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
14/05/2022 | OWN/2022-23/R/121 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 450 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 40 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/122 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/53 | Direct Receipts | 20 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/54 | Direct Receipts | 10,730 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/123 | Direct Receipts | 5,700 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/141 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/56 | Direct Receipts | 292 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/57 | Direct Receipts | 160 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/58 | Direct Receipts | 20 | Select activity nature | ||||||||||
21/05/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/05/2022 | OWN/2022-23/R/60 | Direct Receipts | 40 | Select activity nature | ||||||||||
23/05/2022 | OWN/2022-23/R/61 | Direct Receipts | 110 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/62 | Direct Receipts | 650 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/63 | Direct Receipts | 40 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/64 | Direct Receipts | 730 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/65 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/66 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/67 | Direct Receipts | 12,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:00:41 AM. |