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.) |
01/03/2023 | OWN/2022-23/R/239 | Direct Receipts | 22,311 | Select activity nature | 01/03/2023 | OWN/2022-23/C/46 | 33,022 | |||||||
01/03/2023 | OWN/2022-23/R/240 | Direct Receipts | 4,401 | Select activity nature | 01/03/2023 | OWN/2022-23/C/47 | 9,600 | |||||||
01/03/2023 | OWN/2022-23/R/241 | Direct Receipts | 1,848 | Select activity nature | 13/03/2023 | OWN/2022-23/C/48 | 31,660 | |||||||
01/03/2023 | OWN/2022-23/R/242 | Direct Receipts | 2,231 | Select activity nature | 16/03/2023 | OWN/2022-23/C/49 | 43,306 | |||||||
01/03/2023 | OWN/2022-23/R/243 | Direct Receipts | 2,231 | Select activity nature | 16/03/2023 | OWN/2022-23/C/50 | 5,000 | |||||||
01/03/2023 | OWN/2022-23/R/244 | Direct Receipts | 9,600 | Select activity nature | 16/03/2023 | OWN/2022-23/C/51 | 37,365 | |||||||
13/03/2023 | OWN/2022-23/R/246 | Direct Receipts | 20,379 | Select activity nature | 16/03/2023 | OWN/2022-23/C/52 | 6,000 | |||||||
13/03/2023 | OWN/2022-23/R/247 | Direct Receipts | 5,284 | Select activity nature | 22/03/2023 | OWN/2022-23/C/53 | 13,250 | |||||||
13/03/2023 | OWN/2022-23/R/248 | Direct Receipts | 1,711 | Select activity nature | 22/03/2023 | OWN/2022-23/C/54 | 3,000 | |||||||
13/03/2023 | OWN/2022-23/R/249 | Direct Receipts | 2,143 | Select activity nature | 22/03/2023 | OWN/2022-23/C/55 | 20,131 | |||||||
13/03/2023 | OWN/2022-23/R/250 | Direct Receipts | 2,143 | Select activity nature | 22/03/2023 | OWN/2022-23/C/56 | 48,735 | |||||||
16/03/2023 | OWN/2022-23/R/252 | Direct Receipts | 29,693 | Select activity nature | 29/03/2023 | OWN/2022-23/C/57 | 13,604 | |||||||
16/03/2023 | OWN/2022-23/R/253 | Direct Receipts | 4,248 | Select activity nature | 29/03/2023 | OWN/2022-23/C/58 | 46,894 | |||||||
16/03/2023 | OWN/2022-23/R/254 | Direct Receipts | 2,749 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/255 | Direct Receipts | 3,308 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/256 | Direct Receipts | 3,308 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/257 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/258 | Direct Receipts | 25,252 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/259 | Direct Receipts | 4,988 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/260 | Direct Receipts | 2,117 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/261 | Direct Receipts | 2,504 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/262 | Direct Receipts | 2,504 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/263 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/264 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/265 | Direct Receipts | 7,250 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/266 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/267 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/268 | Direct Receipts | 3,281 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/269 | Direct Receipts | 7,969 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/270 | Direct Receipts | 4,905 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/271 | Direct Receipts | 3,976 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/272 | Direct Receipts | 32,914 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/273 | Direct Receipts | 6,603 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/274 | Direct Receipts | 2,620 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/275 | Direct Receipts | 3,299 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/276 | Direct Receipts | 3,299 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/277 | Direct Receipts | 9,180 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/278 | Direct Receipts | 1,712 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/279 | Direct Receipts | 868 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/280 | Direct Receipts | 922 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/281 | Direct Receipts | 922 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/282 | Direct Receipts | 12,405 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/283 | Direct Receipts | 3,726 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/284 | Direct Receipts | 7,552 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/285 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/286 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/287 | Direct Receipts | 5,114 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/288 | Direct Receipts | 5,989 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/289 | Direct Receipts | 4,008 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/311 | Direct Receipts | 25,512 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:57 PM. |