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.) |
01/11/2022 | OWN/2022-23/R/151 | Direct Receipts | 2,133 | Select activity nature | 04/11/2022 | OWN/2022-23/C/10 | 12,936 | |||||||
02/11/2022 | OWN/2022-23/R/152 | Direct Receipts | 1,816 | Select activity nature | 14/11/2022 | OWN/2022-23/C/11 | 13,058 | |||||||
03/11/2022 | OWN/2022-23/R/153 | Direct Receipts | 1,794 | Select activity nature | 14/11/2022 | OWN/2022-23/C/12 | 23,336 | |||||||
04/11/2022 | OWN/2022-23/R/154 | Direct Receipts | 1,656 | Select activity nature | 23/11/2022 | OWN/2022-23/C/13 | 120,128 | |||||||
05/11/2022 | OWN/2022-23/R/155 | Direct Receipts | 2,505 | Select activity nature | 23/11/2022 | OWN/2022-23/C/14 | 9,515 | |||||||
05/11/2022 | OWN/2022-23/R/156 | Direct Receipts | 300 | Select activity nature | 23/11/2022 | OWN/2022-23/C/15 | 14,408 | |||||||
05/11/2022 | OWN/2022-23/R/157 | Direct Receipts | 16,537 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/158 | Direct Receipts | 2,343 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/159 | Direct Receipts | 720 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/160 | Direct Receipts | 1,627 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/161 | Direct Receipts | 29,297 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/162 | Direct Receipts | 16,827 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/163 | Direct Receipts | 3,730 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/164 | Direct Receipts | 4,122 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/165 | Direct Receipts | 120,128 | Select activity nature | ||||||||||
12/11/2022 | OWN/2022-23/R/166 | Direct Receipts | 6,736 | Select activity nature | ||||||||||
12/11/2022 | OWN/2022-23/R/167 | Direct Receipts | 360 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/168 | Direct Receipts | 2,374 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/169 | Direct Receipts | 10,565 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/170 | Direct Receipts | 4,262 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/171 | Direct Receipts | 360 | Select activity nature | ||||||||||
19/11/2022 | OWN/2022-23/R/172 | Direct Receipts | 2,556 | Select activity nature | ||||||||||
19/11/2022 | OWN/2022-23/R/173 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/174 | Direct Receipts | 3,114 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/175 | Direct Receipts | 3,221 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/176 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
24/11/2022 | OWN/2022-23/R/177 | Direct Receipts | 2,624 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/178 | Direct Receipts | 7,415 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/179 | Direct Receipts | 3,138 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/180 | Direct Receipts | 4,097 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/181 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/182 | Direct Receipts | 21,187 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/183 | Direct Receipts | 35,927 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/184 | Direct Receipts | 10,038 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:10 PM. |