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.) |
05/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 8,712 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 5,916 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 170 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 8,326 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 180 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/52 | Direct Receipts | 416 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,140 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,512 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,320 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 406 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/54 | Direct Receipts | 16,896 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/55 | Direct Receipts | 640 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/56 | Direct Receipts | 3,104 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/57 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/58 | Direct Receipts | 155 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,130 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/60 | Direct Receipts | 4,365 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/61 | Direct Receipts | 170 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/62 | Direct Receipts | 4,152 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/63 | Direct Receipts | 120 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/64 | Direct Receipts | 53 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,340 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/66 | Direct Receipts | 10 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,570 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,187 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/67 | Direct Receipts | 12,175 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/68 | Direct Receipts | 310 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/69 | Direct Receipts | 2,167 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/70 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/71 | Direct Receipts | 109 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,090 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/73 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/74 | Direct Receipts | 75 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:20 AM. |