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.) |
06/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 400 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,284 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 64 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 640 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,815 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 387 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 603 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 502 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 320 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 695 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,523 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 264 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 904 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 50 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 150 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 50 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 150 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 115 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 427,301 | Select activity nature | ||||||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,825 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 526 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,328 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 790 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 663 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 3,692 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 3,144 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 274 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/90 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/91 | Direct Receipts | 50 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/92 | Direct Receipts | 50 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/93 | Direct Receipts | 50 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/94 | Direct Receipts | 115 | Select activity nature | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 252,670 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:36 PM. |