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.) |
01/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 200 | Select activity nature | 13/06/2022 | OWN/2022-23/C/1 | 30,002 | |||||||
02/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 796 | Select activity nature | 24/06/2022 | OWN/2022-23/C/2 | 25,000 | |||||||
02/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 64 | Select activity nature | ||||||||||
02/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 159 | Select activity nature | ||||||||||
02/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 79 | Select activity nature | ||||||||||
02/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 23 | Select activity nature | ||||||||||
02/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 8 | Select activity nature | ||||||||||
04/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 946 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 75 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/59 | Direct Receipts | 190 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/60 | Direct Receipts | 95 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/61 | Direct Receipts | 28 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/62 | Direct Receipts | 10 | Select activity nature | ||||||||||
08/06/2022 | OWN/2022-23/R/63 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/06/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
13/06/2022 | OWN/2022-23/R/65 | Direct Receipts | 3,766 | Select activity nature | ||||||||||
14/06/2022 | OWN/2022-23/R/66 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/06/2022 | OWN/2022-23/R/67 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/68 | Direct Receipts | 710 | Select activity nature | ||||||||||
20/06/2022 | OWN/2022-23/R/69 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/06/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,323 | Select activity nature | ||||||||||
24/06/2022 | OWN/2022-23/R/71 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/72 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/06/2022 | OWN/2022-23/R/73 | Direct Receipts | 1,540 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/74 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,360 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,187 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:58 PM. |