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.) |
06/10/2022 | OWN/2022-23/R/189 | Direct Receipts | 3,920 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/190 | Direct Receipts | 392 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/191 | Direct Receipts | 620 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/192 | Direct Receipts | 62 | Select activity nature | ||||||||||
10/10/2022 | OWN/2022-23/R/193 | Direct Receipts | 600 | Select activity nature | ||||||||||
10/10/2022 | OWN/2022-23/R/194 | Direct Receipts | 60 | Select activity nature | ||||||||||
10/10/2022 | OWN/2022-23/R/218 | Direct Receipts | 39,400 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/195 | Direct Receipts | 190 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/196 | Direct Receipts | 19 | Select activity nature | ||||||||||
12/10/2022 | OWN/2022-23/R/197 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
12/10/2022 | OWN/2022-23/R/198 | Direct Receipts | 140 | Select activity nature | ||||||||||
13/10/2022 | OWN/2022-23/R/199 | Direct Receipts | 1,480 | Select activity nature | ||||||||||
13/10/2022 | OWN/2022-23/R/200 | Direct Receipts | 148 | Select activity nature | ||||||||||
13/10/2022 | OWN/2022-23/R/219 | Direct Receipts | 38,780 | Select activity nature | ||||||||||
14/10/2022 | OWN/2022-23/R/220 | Direct Receipts | 29,020 | Select activity nature | ||||||||||
15/10/2022 | OWN/2022-23/R/201 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
15/10/2022 | OWN/2022-23/R/202 | Direct Receipts | 290 | Select activity nature | ||||||||||
16/10/2022 | OWN/2022-23/R/203 | Direct Receipts | 580 | Select activity nature | ||||||||||
16/10/2022 | OWN/2022-23/R/204 | Direct Receipts | 58 | Select activity nature | ||||||||||
18/10/2022 | OWN/2022-23/R/205 | Direct Receipts | 50 | Select activity nature | ||||||||||
18/10/2022 | OWN/2022-23/R/206 | Direct Receipts | 5 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/207 | Direct Receipts | 1,460 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/208 | Direct Receipts | 146 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/209 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/210 | Direct Receipts | 10 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/211 | Direct Receipts | 1,590 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/212 | Direct Receipts | 159 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/217 | Direct Receipts | 159 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/213 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/214 | Direct Receipts | 115 | Select activity nature | ||||||||||
30/10/2022 | OWN/2022-23/R/221 | Direct Receipts | 60,350 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/215 | Direct Receipts | 380 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/216 | Direct Receipts | 38 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:51:33 AM. |