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.) |
02/11/2022 | OWN/2022-23/R/181 | Direct Receipts | 62,499 | Select activity nature | 03/11/2022 | OWN/2022-23/C/37 | 62,499 | |||||||
02/11/2022 | OWN/2022-23/R/182 | Direct Receipts | 27,822 | Select activity nature | 03/11/2022 | OWN/2022-23/C/38 | 27,822 | |||||||
02/11/2022 | OWN/2022-23/R/184 | Direct Receipts | 3,300 | Select activity nature | 03/11/2022 | OWN/2022-23/C/39 | 201,031 | |||||||
02/11/2022 | OWN/2022-23/R/185 | Direct Receipts | 1,000 | Select activity nature | 11/11/2022 | OWN/2022-23/C/40 | 153,960 | |||||||
02/11/2022 | OWN/2022-23/R/186 | Direct Receipts | 37,200 | Select activity nature | 28/11/2022 | OWN/2022-23/C/41 | 281,994 | |||||||
03/11/2022 | OWN/2022-23/R/183 | Direct Receipts | 4,662 | Select activity nature | 29/11/2022 | OWN/2022-23/C/42 | 106,524 | |||||||
03/11/2022 | OWN/2022-23/R/187 | Direct Receipts | 33,495 | Select activity nature | ||||||||||
03/11/2022 | OWN/2022-23/R/188 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/11/2022 | OWN/2022-23/R/189 | Direct Receipts | 110,636 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/190 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/191 | Direct Receipts | 153,960 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/192 | Direct Receipts | 850 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/193 | Direct Receipts | 400 | Select activity nature | ||||||||||
24/11/2022 | OWN/2022-23/R/194 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
24/11/2022 | OWN/2022-23/R/195 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/196 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/197 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
26/11/2022 | OWN/2022-23/R/198 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
26/11/2022 | OWN/2022-23/R/199 | Direct Receipts | 157,671 | Select activity nature | ||||||||||
26/11/2022 | OWN/2022-23/R/200 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
27/11/2022 | OWN/2022-23/R/201 | Direct Receipts | 71,778 | Select activity nature | ||||||||||
27/11/2022 | OWN/2022-23/R/202 | Direct Receipts | 31,800 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/203 | Direct Receipts | 106,078 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/204 | Direct Receipts | 40,260 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:54 PM. |