Voucher Wise Summary Report
Opening Balance | 10,384,118.97 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,035 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,428 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,064 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 372 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,360 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 744 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,432 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,465 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,984 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,212 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,588 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,008 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,854 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,560 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,053 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,815 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,515 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,785 | Select activity nature | ||||||||||
04/04/2022 | OWN/2022-23/R/21 | Direct Receipts | 250 | Select activity nature | ||||||||||
04/04/2022 | OWN/2022-23/R/22 | Direct Receipts | 250 | Select activity nature | ||||||||||
04/04/2022 | OWN/2022-23/R/23 | Direct Receipts | 800 | Select activity nature | ||||||||||
04/04/2022 | OWN/2022-23/R/24 | Direct Receipts | 250 | Select activity nature | ||||||||||
04/04/2022 | OWN/2022-23/R/25 | Direct Receipts | 250 | Select activity nature | ||||||||||
04/04/2022 | OWN/2022-23/R/26 | Direct Receipts | 300 | Select activity nature | ||||||||||
04/04/2022 | OWN/2022-23/R/27 | Direct Receipts | 250 | Select activity nature | ||||||||||
04/04/2022 | OWN/2022-23/R/28 | Direct Receipts | 250 | Select activity nature | ||||||||||
08/04/2022 | OWN/2022-23/R/29 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/04/2022 | OWN/2022-23/R/30 | Direct Receipts | 250 | Select activity nature | ||||||||||
08/04/2022 | OWN/2022-23/R/31 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/04/2022 | OWN/2022-23/R/32 | Direct Receipts | 250 | Select activity nature | ||||||||||
08/04/2022 | OWN/2022-23/R/33 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/04/2022 | OWN/2022-23/R/34 | Direct Receipts | 250 | Select activity nature | ||||||||||
08/04/2022 | OWN/2022-23/R/35 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/04/2022 | OWN/2022-23/R/36 | Direct Receipts | 300 | Select activity nature | ||||||||||
12/04/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:37 PM. |