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.) |
07/02/2023 | OWN/2022-23/R/179 | Direct Receipts | 13,739 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/180 | Direct Receipts | 350 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/181 | Direct Receipts | 350 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/182 | Direct Receipts | 71 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/199 | Direct Receipts | 6,480 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/183 | Direct Receipts | 36,367 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/184 | Direct Receipts | 820 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/185 | Direct Receipts | 820 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/186 | Direct Receipts | 3,495 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/200 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/187 | Direct Receipts | 62,714 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/188 | Direct Receipts | 945 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/189 | Direct Receipts | 945 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/190 | Direct Receipts | 6,774 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/201 | Direct Receipts | 7,320 | Select activity nature | ||||||||||
11/02/2023 | OWN/2022-23/R/191 | Direct Receipts | 25,807 | Select activity nature | ||||||||||
11/02/2023 | OWN/2022-23/R/192 | Direct Receipts | 410 | Select activity nature | ||||||||||
11/02/2023 | OWN/2022-23/R/193 | Direct Receipts | 410 | Select activity nature | ||||||||||
11/02/2023 | OWN/2022-23/R/194 | Direct Receipts | 1,448 | Select activity nature | ||||||||||
11/02/2023 | OWN/2022-23/R/202 | Direct Receipts | 7,120 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/195 | Direct Receipts | 15,085 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/196 | Direct Receipts | 270 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/197 | Direct Receipts | 270 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/198 | Direct Receipts | 1,257 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/203 | Direct Receipts | 720 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/204 | Direct Receipts | 33,465 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/205 | Direct Receipts | 560 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/206 | Direct Receipts | 560 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/207 | Direct Receipts | 2,153 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/211 | Direct Receipts | 8,640 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/208 | Direct Receipts | 5,566 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/209 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/210 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/212 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:06:14 AM. |