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/421 | Direct Receipts | 144,976 | Select activity nature | ||||||||||
02/03/2023 | OWN/2022-23/R/422 | Direct Receipts | 162,475 | Select activity nature | ||||||||||
02/03/2023 | OWN/2022-23/R/423 | Direct Receipts | 15,400 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/424 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/425 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/426 | Direct Receipts | 95,576 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/427 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/428 | Direct Receipts | 44,654 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/429 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/430 | Direct Receipts | 4,860 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/431 | Direct Receipts | 68,503 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/432 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/433 | Direct Receipts | 720 | Select activity nature | ||||||||||
07/03/2023 | OWN/2022-23/R/434 | Direct Receipts | 121,380 | Select activity nature | ||||||||||
07/03/2023 | OWN/2022-23/R/435 | Direct Receipts | 42,300 | Select activity nature | ||||||||||
08/03/2023 | OWN/2022-23/R/436 | Direct Receipts | 11,400 | Select activity nature | ||||||||||
09/03/2023 | OWN/2022-23/R/437 | Direct Receipts | 14,380 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/438 | Direct Receipts | 102,316 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/439 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/440 | Direct Receipts | 59,315 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/441 | Direct Receipts | 121,181 | Select activity nature | ||||||||||
14/03/2023 | OWN/2022-23/R/442 | Direct Receipts | 4,730 | Select activity nature | ||||||||||
14/03/2023 | OWN/2022-23/R/443 | Direct Receipts | 114,631 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/444 | Direct Receipts | 144,620 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/445 | Direct Receipts | 48,726 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/446 | Direct Receipts | 25,549 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/447 | Direct Receipts | 118,489 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/448 | Direct Receipts | 59,955 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/449 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/450 | Direct Receipts | 32,150 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/451 | Direct Receipts | 8,932 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/452 | Direct Receipts | 169,495 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/453 | Direct Receipts | 12,300 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/454 | Direct Receipts | 51,152 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/455 | Direct Receipts | 58,100 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/456 | Direct Receipts | 41,510 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/457 | Direct Receipts | 68,109 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/458 | Direct Receipts | 10,390 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/459 | Direct Receipts | 393,900 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/460 | Direct Receipts | 73,983 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/461 | Direct Receipts | 4,850 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/462 | Direct Receipts | 17,814 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/463 | Direct Receipts | 168,289 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/464 | Direct Receipts | 4,240 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/465 | Direct Receipts | 63,542 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/466 | Direct Receipts | 94,345 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/467 | Direct Receipts | 4,040 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/468 | Direct Receipts | 503,326 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:00:04 AM. |