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.) |
02/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,453 | Select activity nature | 06/05/2022 | OWN/2022-23/C/8 | 21,167 | |||||||
05/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 509 | Select activity nature | 16/05/2022 | OWN/2022-23/C/9 | 11,040 | |||||||
05/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 8,350 | Select activity nature | 24/05/2022 | OWN/2022-23/C/10 | 34,501 | |||||||
05/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,800 | Select activity nature | 31/05/2022 | OWN/2022-23/C/11 | 10,079 | |||||||
05/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
05/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
07/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 550 | Select activity nature | ||||||||||
07/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 600 | Select activity nature | ||||||||||
09/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,413 | Select activity nature | ||||||||||
11/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 300 | Select activity nature | ||||||||||
12/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
12/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
16/05/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
16/05/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,277 | Select activity nature | ||||||||||
16/05/2022 | OWN/2022-23/R/54 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/55 | Direct Receipts | 400 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,977 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,611 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/58 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/60 | Direct Receipts | 550 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/61 | Direct Receipts | 800 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/62 | Direct Receipts | 474 | Select activity nature | ||||||||||
21/05/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
21/05/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,736 | Select activity nature | ||||||||||
21/05/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
21/05/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
21/05/2022 | OWN/2022-23/R/67 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/05/2022 | OWN/2022-23/R/68 | Direct Receipts | 15,303 | Select activity nature | ||||||||||
23/05/2022 | OWN/2022-23/R/69 | Direct Receipts | 600 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/70 | Direct Receipts | 800 | Select activity nature | ||||||||||
25/05/2022 | OWN/2022-23/R/71 | Direct Receipts | 4,312 | Select activity nature | ||||||||||
26/05/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/05/2022 | OWN/2022-23/R/73 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/05/2022 | OWN/2022-23/R/74 | Direct Receipts | 667 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/75 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:12 AM. |