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.) |
01/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,912,685 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/211 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/212 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/213 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/214 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/215 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/216 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/217 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/218 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/219 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/220 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/221 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/222 | Direct Receipts | 140 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/223 | Direct Receipts | 420 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/224 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/225 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/226 | Direct Receipts | 669 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/227 | Direct Receipts | 2,071 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/228 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/229 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/230 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/231 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/232 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/233 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/234 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/235 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/10/2021 | OWN/2021-22/R/236 | Direct Receipts | 2,512 | Select activity nature | ||||||||||
08/10/2021 | OWN/2021-22/R/237 | Direct Receipts | 5,794 | Select activity nature | ||||||||||
08/10/2021 | OWN/2021-22/R/238 | Direct Receipts | 5,794 | Select activity nature | ||||||||||
08/10/2021 | OWN/2021-22/R/239 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/240 | Direct Receipts | 1,137 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/241 | Direct Receipts | 537 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/242 | Direct Receipts | 607 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/243 | Direct Receipts | 560 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/244 | Direct Receipts | 7,977 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/245 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/246 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/247 | Direct Receipts | 3,440 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/285 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/248 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/254 | Direct Receipts | 800 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/255 | Direct Receipts | 400 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/256 | Direct Receipts | 599 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/257 | Direct Receipts | 60 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/286 | Direct Receipts | 9,500 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/258 | Direct Receipts | 387 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/259 | Direct Receipts | 400 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/260 | Direct Receipts | 174 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/261 | Direct Receipts | 870 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/262 | Direct Receipts | 870 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/263 | Direct Receipts | 80 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/264 | Direct Receipts | 54 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/287 | Direct Receipts | 22,820 | Select activity nature | ||||||||||
25/10/2021 | OWN/2021-22/R/265 | Direct Receipts | 29,400 | Select activity nature | ||||||||||
25/10/2021 | OWN/2021-22/R/266 | Direct Receipts | 29,400 | Select activity nature | ||||||||||
25/10/2021 | OWN/2021-22/R/288 | Direct Receipts | 27,900 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/267 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/268 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/269 | Direct Receipts | 6,020 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/270 | Direct Receipts | 800 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/271 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/272 | Direct Receipts | 491 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/273 | Direct Receipts | 574 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/274 | Direct Receipts | 130 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/275 | Direct Receipts | 180 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/276 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/277 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/278 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/279 | Direct Receipts | 225,000 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/280 | Direct Receipts | 225,000 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/281 | Direct Receipts | 198,700 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/282 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/283 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/289 | Direct Receipts | 25,900 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/284 | Direct Receipts | 1,705 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/290 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:18 AM. |