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/23 | Direct Receipts | 81 | Select activity nature | 21/05/2022 | XVFC/2022-23/C/1 | 2,455,724.43 | |||||||
02/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 90 | Select activity nature | 21/05/2022 | XVFC/2022-23/C/2 | 2,641,822.91 | |||||||
09/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 465 | Select activity nature | ||||||||||
09/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 318 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,302 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 636 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 810 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 892 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 132 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 334 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 700 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,756 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 810 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,918 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,729 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 990 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,044 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/52 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
21/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,289 | Select activity nature | ||||||||||
21/05/2022 | OWN/2022-23/R/53 | Direct Receipts | 900 | Select activity nature | ||||||||||
22/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 548 | Select activity nature | ||||||||||
22/05/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
22/05/2022 | OWN/2022-23/R/66 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
23/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,220 | Select activity nature | ||||||||||
23/05/2022 | OWN/2022-23/R/55 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/56 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
25/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 193 | Select activity nature | ||||||||||
25/05/2022 | OWN/2022-23/R/57 | Direct Receipts | 90 | Select activity nature | ||||||||||
26/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,087 | Select activity nature | ||||||||||
26/05/2022 | OWN/2022-23/R/58 | Direct Receipts | 630 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,794 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/59 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 583 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/67 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:34 AM. |