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.) |
01/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 5,000 | Select activity nature | 05/08/2022 | OWN/2022-23/C/14 | 202,053 | |||||||
01/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 5,000 | Select activity nature | 19/08/2022 | OWN/2022-23/C/15 | 303,346 | |||||||
01/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 14,540 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/144 | Direct Receipts | 22,149 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 24,135 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 36,026 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 9,812 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 13,412 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 10,222 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 17,812 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 15,341 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 9,415 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 13,689 | Select activity nature | ||||||||||
05/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
05/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
05/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 14,931 | Select activity nature | ||||||||||
07/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 17,963 | Select activity nature | ||||||||||
08/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 16,130 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 15,625 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 21,423 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 6,026 | Select activity nature | ||||||||||
16/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 31,863 | Select activity nature | ||||||||||
16/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 23,812 | Select activity nature | ||||||||||
17/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 19,999 | Select activity nature | ||||||||||
17/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 27,463 | Select activity nature | ||||||||||
17/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 25,275 | Select activity nature | ||||||||||
18/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 27,940 | Select activity nature | ||||||||||
18/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 17,593 | Select activity nature | ||||||||||
18/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 12,209 | Select activity nature | ||||||||||
19/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 22,594 | Select activity nature | ||||||||||
29/08/2022 | OWN/2022-23/R/73 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:31 AM. |