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.) |
02/01/2023 | OWN/2022-23/R/672 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/673 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/674 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/675 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/676 | Direct Receipts | 6,530 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/677 | Direct Receipts | 42,557 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/678 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/679 | Direct Receipts | 25,690 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/680 | Direct Receipts | 97,740 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/681 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/682 | Direct Receipts | 18,206 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/683 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/684 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/685 | Direct Receipts | 3,890 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/686 | Direct Receipts | 4,825 | Select activity nature | ||||||||||
06/01/2023 | OWN/2022-23/R/687 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/688 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/689 | Direct Receipts | 1,001 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/690 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/691 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/692 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/693 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/694 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/695 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/696 | Direct Receipts | 6,424 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/697 | Direct Receipts | 44,305 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/698 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/699 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/700 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/701 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/702 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/703 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/704 | Direct Receipts | 17,192 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/705 | Direct Receipts | 12,560 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/706 | Direct Receipts | 13,902 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/707 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/708 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/709 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/710 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/711 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/712 | Direct Receipts | 27,053 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/713 | Direct Receipts | 2,251 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/714 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/715 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/716 | Direct Receipts | 17,996 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/717 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/718 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/719 | Direct Receipts | 47,094 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/720 | Direct Receipts | 350,000 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/721 | Direct Receipts | 56,256 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/722 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/723 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/724 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/725 | Direct Receipts | 1,001 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/726 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/727 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/728 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/729 | Direct Receipts | 50,264 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/730 | Direct Receipts | 20,136 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/731 | Direct Receipts | 32,768 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/732 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/733 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/734 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/735 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/736 | Direct Receipts | 5,215 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/737 | Direct Receipts | 5,005 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/738 | Direct Receipts | 10,405 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/739 | Direct Receipts | 4,486 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/740 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/741 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/742 | Direct Receipts | 9,657 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/743 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/744 | Direct Receipts | 6,281 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/745 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/746 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/747 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/748 | Direct Receipts | 7,478 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/749 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/750 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/751 | Direct Receipts | 9,180 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/752 | Direct Receipts | 3,777 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/753 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/754 | Direct Receipts | 32,019 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/755 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/756 | Direct Receipts | 7,012 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/757 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/758 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/759 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/760 | Direct Receipts | 6,129 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/761 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/762 | Direct Receipts | 10,183 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/763 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/764 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/765 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/766 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/767 | Direct Receipts | 6,812 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/768 | Direct Receipts | 4,565 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/769 | Direct Receipts | 5,309 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/770 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/771 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/772 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/773 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/774 | Direct Receipts | 8,569 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/775 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/776 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/777 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/778 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/779 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/780 | Direct Receipts | 47,190 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/781 | Direct Receipts | 1,001 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/782 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/783 | Direct Receipts | 4,149 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/784 | Direct Receipts | 7,159 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/785 | Direct Receipts | 5,339 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/786 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/787 | Direct Receipts | 3,713 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/788 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/789 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/790 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/791 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/792 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/793 | Direct Receipts | 9,958 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/794 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/795 | Direct Receipts | 9,580 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/796 | Direct Receipts | 338,138 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/797 | Direct Receipts | 20,065 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/798 | Direct Receipts | 14,485 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/799 | Direct Receipts | 8,401 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/800 | Direct Receipts | 3,005 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/801 | Direct Receipts | 7,639 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/802 | Direct Receipts | 12,122 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/803 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/804 | Direct Receipts | 4,117 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/805 | Direct Receipts | 5,033 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/806 | Direct Receipts | 4,840 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/807 | Direct Receipts | 4,477 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/808 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/809 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:58 AM. |