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.) |
11/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 36,627 | Select activity nature | 11/10/2022 | OWN/2022-23/C/15 | 50,422 | |||||||
11/10/2022 | OWN/2022-23/R/88 | Direct Receipts | 4,927 | Select activity nature | 13/10/2022 | OWN/2022-23/C/16 | 67,093 | |||||||
11/10/2022 | OWN/2022-23/R/89 | Direct Receipts | 2,104 | Select activity nature | 17/10/2022 | OWN/2022-23/C/17 | 24,421 | |||||||
11/10/2022 | OWN/2022-23/R/90 | Direct Receipts | 3,382 | Select activity nature | 21/10/2022 | OWN/2022-23/C/18 | 157,404 | |||||||
11/10/2022 | OWN/2022-23/R/91 | Direct Receipts | 3,382 | Select activity nature | 27/10/2022 | OWN/2022-23/C/19 | 43,136 | |||||||
13/10/2022 | OWN/2022-23/R/92 | Direct Receipts | 45,060 | Select activity nature | 27/10/2022 | OWN/2022-23/C/20 | 44,345 | |||||||
13/10/2022 | OWN/2022-23/R/93 | Direct Receipts | 9,630 | Select activity nature | ||||||||||
13/10/2022 | OWN/2022-23/R/94 | Direct Receipts | 3,477 | Select activity nature | ||||||||||
13/10/2022 | OWN/2022-23/R/95 | Direct Receipts | 4,463 | Select activity nature | ||||||||||
13/10/2022 | OWN/2022-23/R/96 | Direct Receipts | 4,463 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/100 | Direct Receipts | 1,665 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/101 | Direct Receipts | 1,665 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/97 | Direct Receipts | 16,523 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/98 | Direct Receipts | 3,306 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/99 | Direct Receipts | 1,262 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/102 | Direct Receipts | 106,613 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/103 | Direct Receipts | 20,424 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/104 | Direct Receipts | 8,847 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/105 | Direct Receipts | 10,760 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/106 | Direct Receipts | 10,760 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/107 | Direct Receipts | 29,340 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/108 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/109 | Direct Receipts | 2,608 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/110 | Direct Receipts | 2,894 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/111 | Direct Receipts | 2,894 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/112 | Direct Receipts | 47,127 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/113 | Direct Receipts | 24,565 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/114 | Direct Receipts | 27,072 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/115 | Direct Receipts | 30,239 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/116 | Direct Receipts | 5,563 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/117 | Direct Receipts | 2,843 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/118 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/119 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:19 AM. |