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.) |
01/11/2022 | OWN/2022-23/R/547 | Direct Receipts | 100 | Select activity nature | 01/11/2022 | OWN/2022-23/C/69 | 14,283 | |||||||
01/11/2022 | OWN/2022-23/R/548 | Direct Receipts | 200 | Select activity nature | 03/11/2022 | OWN/2022-23/C/70 | 66,070 | |||||||
01/11/2022 | OWN/2022-23/R/549 | Direct Receipts | 40,494 | Select activity nature | 04/11/2022 | OWN/2022-23/C/71 | 23,073 | |||||||
01/11/2022 | OWN/2022-23/R/550 | Direct Receipts | 8,101 | Select activity nature | 07/11/2022 | OWN/2022-23/C/72 | 10,129 | |||||||
01/11/2022 | OWN/2022-23/R/551 | Direct Receipts | 3,239 | Select activity nature | 10/11/2022 | OWN/2022-23/C/73 | 15,168 | |||||||
01/11/2022 | OWN/2022-23/R/552 | Direct Receipts | 4,050 | Select activity nature | 10/11/2022 | OWN/2022-23/C/74 | 9,393 | |||||||
01/11/2022 | OWN/2022-23/R/553 | Direct Receipts | 4,050 | Select activity nature | 11/11/2022 | OWN/2022-23/C/75 | 5,555 | |||||||
01/11/2022 | OWN/2022-23/R/554 | Direct Receipts | 6,120 | Select activity nature | 16/11/2022 | OWN/2022-23/C/76 | 4,021 | |||||||
03/11/2022 | OWN/2022-23/R/555 | Direct Receipts | 14,849 | Select activity nature | 19/11/2022 | OWN/2022-23/C/77 | 7,580 | |||||||
03/11/2022 | OWN/2022-23/R/556 | Direct Receipts | 2,968 | Select activity nature | 28/11/2022 | OWN/2022-23/C/78 | 15,842 | |||||||
03/11/2022 | OWN/2022-23/R/557 | Direct Receipts | 1,186 | Select activity nature | 30/11/2022 | OWN/2022-23/C/79 | 8,040 | |||||||
03/11/2022 | OWN/2022-23/R/558 | Direct Receipts | 1,485 | Select activity nature | ||||||||||
03/11/2022 | OWN/2022-23/R/559 | Direct Receipts | 1,485 | Select activity nature | ||||||||||
03/11/2022 | OWN/2022-23/R/560 | Direct Receipts | 6,598 | Select activity nature | ||||||||||
04/11/2022 | OWN/2022-23/R/561 | Direct Receipts | 6,598 | Select activity nature | ||||||||||
04/11/2022 | OWN/2022-23/R/562 | Direct Receipts | 1,319 | Select activity nature | ||||||||||
04/11/2022 | OWN/2022-23/R/563 | Direct Receipts | 528 | Select activity nature | ||||||||||
04/11/2022 | OWN/2022-23/R/564 | Direct Receipts | 662 | Select activity nature | ||||||||||
04/11/2022 | OWN/2022-23/R/565 | Direct Receipts | 662 | Select activity nature | ||||||||||
04/11/2022 | OWN/2022-23/R/566 | Direct Receipts | 360 | Select activity nature | ||||||||||
05/11/2022 | OWN/2022-23/R/567 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/11/2022 | OWN/2022-23/R/568 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/569 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/570 | Direct Receipts | 5,376 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/571 | Direct Receipts | 1,075 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/572 | Direct Receipts | 430 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/573 | Direct Receipts | 538 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/574 | Direct Receipts | 538 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/575 | Direct Receipts | 720 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/576 | Direct Receipts | 2,979 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/577 | Direct Receipts | 595 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/578 | Direct Receipts | 239 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/579 | Direct Receipts | 298 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/580 | Direct Receipts | 298 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/581 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/582 | Direct Receipts | 2,158 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/583 | Direct Receipts | 431 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/584 | Direct Receipts | 172 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/585 | Direct Receipts | 216 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/586 | Direct Receipts | 216 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/587 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/588 | Direct Receipts | 3,756 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/589 | Direct Receipts | 749 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/590 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/591 | Direct Receipts | 375 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/592 | Direct Receipts | 375 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/593 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/594 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/595 | Direct Receipts | 1,749 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/596 | Direct Receipts | 350 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/597 | Direct Receipts | 140 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/598 | Direct Receipts | 176 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/599 | Direct Receipts | 176 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/600 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/601 | Direct Receipts | 764 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/602 | Direct Receipts | 153 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/603 | Direct Receipts | 61 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/604 | Direct Receipts | 76 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/605 | Direct Receipts | 76 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/606 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/607 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/608 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/609 | Direct Receipts | 4,648 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/610 | Direct Receipts | 930 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/611 | Direct Receipts | 372 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/612 | Direct Receipts | 464 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/613 | Direct Receipts | 464 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/614 | Direct Receipts | 600 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/615 | Direct Receipts | 10,702 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/616 | Direct Receipts | 2,140 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/617 | Direct Receipts | 856 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/618 | Direct Receipts | 1,072 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/619 | Direct Receipts | 1,072 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/620 | Direct Receipts | 447 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/621 | Direct Receipts | 1,086 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/622 | Direct Receipts | 434 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/623 | Direct Receipts | 545 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/624 | Direct Receipts | 545 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/625 | Direct Receipts | 66,926 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/626 | Direct Receipts | 31,424 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/627 | Direct Receipts | 41,311 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/628 | Direct Receipts | 84,682 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/629 | Direct Receipts | 40,464 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/630 | Direct Receipts | 20,990 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/631 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:14 PM. |