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.) |
12/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 450 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 380 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 5,351 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 4,498 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 260 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 260 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 80 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 150 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 473 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 90 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 90 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 80 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 551 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 150 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 150 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 80 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 399,575 | Select activity nature | ||||||||||
30/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 10,022 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:30:14 PM. |