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.) |
02/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 11,218 | Select activity nature | 11/03/2023 | OWN/2022-23/C/27 | 35,823 | |||||||
02/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 360 | Select activity nature | 29/03/2023 | OWN/2022-23/C/28 | 52,823 | |||||||
05/03/2023 | OWN/2022-23/R/179 | Direct Receipts | 5,401 | Select activity nature | ||||||||||
07/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 5,929 | Select activity nature | ||||||||||
07/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 720 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 6,915 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 720 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/186 | Direct Receipts | 3,190 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 2,296 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 720 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/189 | Direct Receipts | 600 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/190 | Direct Receipts | 5,151 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/191 | Direct Receipts | 360 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/192 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/193 | Direct Receipts | 720 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/194 | Direct Receipts | 4,419 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/195 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/196 | Direct Receipts | 5,167 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/197 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/198 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/210 | Direct Receipts | 360 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/199 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/200 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/201 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/202 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/203 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/204 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/205 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/206 | Direct Receipts | 15,005 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/207 | Direct Receipts | 50,346 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/208 | Direct Receipts | 3,112 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/209 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:14 AM. |