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.) |
08/02/2023 | OWN/2022-23/R/169 | Direct Receipts | 1,008 | Select activity nature | 08/02/2023 | OWN/2022-23/C/27 | 3,000 | |||||||
08/02/2023 | OWN/2022-23/R/170 | Direct Receipts | 100 | Select activity nature | 08/02/2023 | OWN/2022-23/C/28 | 7,700 | |||||||
08/02/2023 | OWN/2022-23/R/171 | Direct Receipts | 40 | Select activity nature | 08/02/2023 | OWN/2022-23/C/29 | 500 | |||||||
08/02/2023 | OWN/2022-23/R/172 | Direct Receipts | 785 | Select activity nature | 08/02/2023 | OWN/2022-23/C/30 | 2,500 | |||||||
08/02/2023 | OWN/2022-23/R/173 | Direct Receipts | 80 | Select activity nature | 08/02/2023 | OWN/2022-23/C/31 | 1,000 | |||||||
08/02/2023 | OWN/2022-23/R/174 | Direct Receipts | 2,296 | Select activity nature | 08/02/2023 | OWN/2022-23/C/32 | 4,104 | |||||||
08/02/2023 | OWN/2022-23/R/175 | Direct Receipts | 200 | Select activity nature | 08/02/2023 | OWN/2022-23/C/33 | 4,609 | |||||||
08/02/2023 | OWN/2022-23/R/176 | Direct Receipts | 120 | Select activity nature | 08/02/2023 | OWN/2022-23/C/34 | 11,297 | |||||||
08/02/2023 | OWN/2022-23/R/177 | Direct Receipts | 1,625 | Select activity nature | 08/02/2023 | OWN/2022-23/C/35 | 3,240 | |||||||
08/02/2023 | OWN/2022-23/R/178 | Direct Receipts | 90 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/179 | Direct Receipts | 988 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/180 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/181 | Direct Receipts | 40 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/182 | Direct Receipts | 1,190 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/183 | Direct Receipts | 160 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/184 | Direct Receipts | 1,896 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/185 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/186 | Direct Receipts | 135 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/187 | Direct Receipts | 1,745 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/188 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/189 | Direct Receipts | 275 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/190 | Direct Receipts | 80 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/191 | Direct Receipts | 6,610 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/192 | Direct Receipts | 380 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/193 | Direct Receipts | 380 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/194 | Direct Receipts | 3,665 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/195 | Direct Receipts | 280 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/196 | Direct Receipts | 544 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/197 | Direct Receipts | 120 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/198 | Direct Receipts | 261 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/199 | Direct Receipts | 80 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/200 | Direct Receipts | 2,710 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/201 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/202 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/203 | Direct Receipts | 2,203 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/204 | Direct Receipts | 230 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/205 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/206 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/207 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/208 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/209 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/210 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/211 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/212 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/213 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/214 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/215 | Direct Receipts | 40 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/216 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/217 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/218 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/219 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/220 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/221 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/222 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/223 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:34 AM. |