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.) |
23/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 21,625 | Select activity nature | 25/05/2022 | OWN/2022-23/C/3 | 49,900 | |||||||
23/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 23,500 | Select activity nature | 25/05/2022 | OWN/2022-23/C/4 | 6,150 | |||||||
23/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,000 | Select activity nature | 25/05/2022 | OWN/2022-23/C/5 | 45,000 | |||||||
23/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 27,875 | Select activity nature | 25/05/2022 | OWN/2022-23/C/6 | 49,700 | |||||||
23/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 25,775 | Select activity nature | 25/05/2022 | OWN/2022-23/C/7 | 49,800 | |||||||
23/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,375 | Select activity nature | 27/05/2022 | OWN/2022-23/C/10 | 5,250 | |||||||
23/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,000 | Select activity nature | 27/05/2022 | OWN/2022-23/C/11 | 9,250 | |||||||
23/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 136,400 | Select activity nature | 27/05/2022 | OWN/2022-23/C/12 | 5,250 | |||||||
23/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 50,000 | Select activity nature | 27/05/2022 | OWN/2022-23/C/13 | 3,375 | |||||||
23/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 50,000 | Select activity nature | 27/05/2022 | OWN/2022-23/C/14 | 8,250 | |||||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | Select activity nature | 27/05/2022 | OWN/2022-23/C/15 | 6,375 | |||||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,000 | Select activity nature | 27/05/2022 | OWN/2022-23/C/16 | 10,750 | |||||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,000 | Select activity nature | 27/05/2022 | OWN/2022-23/C/17 | 11,250 | |||||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | Select activity nature | 27/05/2022 | OWN/2022-23/C/18 | 6,375 | |||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | Select activity nature | 27/05/2022 | OWN/2022-23/C/19 | 6,375 | |||||||
23/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,375 | Select activity nature | 27/05/2022 | OWN/2022-23/C/20 | 6,375 | |||||||
23/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,625 | Select activity nature | 27/05/2022 | OWN/2022-23/C/21 | 6,375 | |||||||
25/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 89,404 | Select activity nature | 27/05/2022 | OWN/2022-23/C/22 | 4,125 | |||||||
31/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 400,447 | Select activity nature | 27/05/2022 | OWN/2022-23/C/23 | 5,250 | |||||||
Direct Receipts | Select activity nature | 27/05/2022 | OWN/2022-23/C/24 | 5,250 | ||||||||||
Direct Receipts | Select activity nature | 27/05/2022 | OWN/2022-23/C/25 | 6,375 | ||||||||||
Direct Receipts | Select activity nature | 27/05/2022 | OWN/2022-23/C/26 | 6,375 | ||||||||||
Direct Receipts | Select activity nature | 27/05/2022 | OWN/2022-23/C/27 | 6,375 | ||||||||||
Direct Receipts | Select activity nature | 27/05/2022 | OWN/2022-23/C/28 | 9,250 | ||||||||||
Direct Receipts | Select activity nature | 27/05/2022 | OWN/2022-23/C/29 | 3,375 | ||||||||||
Direct Receipts | Select activity nature | 27/05/2022 | OWN/2022-23/C/30 | 11,250 | ||||||||||
Direct Receipts | Select activity nature | 27/05/2022 | OWN/2022-23/C/31 | 6,375 | ||||||||||
Direct Receipts | Select activity nature | 27/05/2022 | OWN/2022-23/C/32 | 8,250 | ||||||||||
Direct Receipts | Select activity nature | 27/05/2022 | OWN/2022-23/C/33 | 3,375 | ||||||||||
Direct Receipts | Select activity nature | 27/05/2022 | OWN/2022-23/C/34 | 6,375 | ||||||||||
Direct Receipts | Select activity nature | 27/05/2022 | OWN/2022-23/C/35 | 10,750 | ||||||||||
Direct Receipts | Select activity nature | 27/05/2022 | OWN/2022-23/C/36 | 4,125 | ||||||||||
Direct Receipts | Select activity nature | 27/05/2022 | OWN/2022-23/C/37 | 5,000 | ||||||||||
Direct Receipts | Select activity nature | 27/05/2022 | OWN/2022-23/C/8 | 4,000 | ||||||||||
Direct Receipts | Select activity nature | 27/05/2022 | OWN/2022-23/C/9 | 3,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:26 AM. |