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.) |
04/01/2023 | OWN/2022-23/R/738 | Direct Receipts | 11,416 | Select activity nature | 05/01/2023 | OWN/2022-23/C/93 | 13,847 | |||||||
04/01/2023 | OWN/2022-23/R/739 | Direct Receipts | 2,283 | Select activity nature | 05/01/2023 | OWN/2022-23/C/94 | 21,012 | |||||||
04/01/2023 | OWN/2022-23/R/740 | Direct Receipts | 914 | Select activity nature | 09/01/2023 | OWN/2022-23/C/95 | 17,699 | |||||||
04/01/2023 | OWN/2022-23/R/741 | Direct Receipts | 1,142 | Select activity nature | 19/01/2023 | OWN/2022-23/C/96 | 7,573 | |||||||
04/01/2023 | OWN/2022-23/R/742 | Direct Receipts | 1,142 | Select activity nature | 19/01/2023 | OWN/2022-23/C/97 | 14,791 | |||||||
04/01/2023 | OWN/2022-23/R/743 | Direct Receipts | 600 | Select activity nature | 21/01/2023 | OWN/2022-23/C/98 | 13,469 | |||||||
05/01/2023 | OWN/2022-23/R/744 | Direct Receipts | 100 | Select activity nature | 23/01/2023 | OWN/2022-23/C/99 | 17,582 | |||||||
09/01/2023 | OWN/2022-23/R/745 | Direct Receipts | 5,049 | Select activity nature | 24/01/2023 | OWN/2022-23/C/100 | 5,888 | |||||||
11/01/2023 | OWN/2022-23/R/746 | Direct Receipts | 1,010 | Select activity nature | 24/01/2023 | OWN/2022-23/C/101 | 15,737 | |||||||
11/01/2023 | OWN/2022-23/R/747 | Direct Receipts | 404 | Select activity nature | 27/01/2023 | OWN/2022-23/C/102 | 16,858 | |||||||
11/01/2023 | OWN/2022-23/R/748 | Direct Receipts | 505 | Select activity nature | 31/01/2023 | OWN/2022-23/C/103 | 29,331 | |||||||
11/01/2023 | OWN/2022-23/R/749 | Direct Receipts | 505 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/750 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/751 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/752 | Direct Receipts | 9,589 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/753 | Direct Receipts | 1,917 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/754 | Direct Receipts | 765 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/755 | Direct Receipts | 960 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/756 | Direct Receipts | 960 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/757 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/999 | Direct Receipts | 1,612 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/758 | Direct Receipts | 8,151 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/759 | Direct Receipts | 1,629 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/760 | Direct Receipts | 775 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/761 | Direct Receipts | 775 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/762 | Direct Receipts | 775 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/763 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/764 | Direct Receipts | 11,069 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/765 | Direct Receipts | 2,214 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/766 | Direct Receipts | 885 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/767 | Direct Receipts | 1,107 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/768 | Direct Receipts | 1,107 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/769 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/770 | Direct Receipts | 3,978 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/771 | Direct Receipts | 796 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/772 | Direct Receipts | 318 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/773 | Direct Receipts | 398 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/774 | Direct Receipts | 398 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/775 | Direct Receipts | 10,231 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/776 | Direct Receipts | 2,045 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/777 | Direct Receipts | 817 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/778 | Direct Receipts | 1,022 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/779 | Direct Receipts | 1,022 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/780 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/781 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/782 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/783 | Direct Receipts | 10,443 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/784 | Direct Receipts | 2,088 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/785 | Direct Receipts | 835 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/786 | Direct Receipts | 1,046 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/787 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
26/01/2023 | OWN/2022-23/R/788 | Direct Receipts | 6,055 | Select activity nature | ||||||||||
26/01/2023 | OWN/2022-23/R/789 | Direct Receipts | 1,211 | Select activity nature | ||||||||||
26/01/2023 | OWN/2022-23/R/790 | Direct Receipts | 483 | Select activity nature | ||||||||||
26/01/2023 | OWN/2022-23/R/791 | Direct Receipts | 607 | Select activity nature | ||||||||||
26/01/2023 | OWN/2022-23/R/792 | Direct Receipts | 607 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/793 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/794 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/795 | Direct Receipts | 9,507 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/796 | Direct Receipts | 1,901 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/797 | Direct Receipts | 762 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/798 | Direct Receipts | 949 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/799 | Direct Receipts | 949 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/800 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:50 PM. |