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.) |
01/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,197 | Select activity nature | ||||||||||
01/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 287 | Select activity nature | ||||||||||
02/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 369 | Select activity nature | ||||||||||
02/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 570 | Select activity nature | ||||||||||
02/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 720 | Select activity nature | ||||||||||
02/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 150 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 250 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 1,620 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 129 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 720 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 870 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 720 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 720 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 150 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 720 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 690 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 720 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 720 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 150 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 1,590 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 720 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 450 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/104 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/105 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/106 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/107 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/108 | Direct Receipts | 720 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/109 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/110 | Direct Receipts | 450 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 150 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/112 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/115 | Direct Receipts | 900 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/117 | Direct Receipts | 720 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 325 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 720 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/116 | Direct Receipts | 1,470 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:21 AM. |