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.) |
01/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,140 | Select activity nature | ||||||||||
01/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 900 | Select activity nature | ||||||||||
06/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/158 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/159 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/160 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/161 | Direct Receipts | 250 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/162 | Direct Receipts | 530 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/163 | Direct Receipts | 220 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/164 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/165 | Direct Receipts | 180 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/166 | Direct Receipts | 410 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/167 | Direct Receipts | 290 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/168 | Direct Receipts | 50 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/169 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/170 | Direct Receipts | 50 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/171 | Direct Receipts | 220 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/172 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/173 | Direct Receipts | 240 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/174 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/175 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/176 | Direct Receipts | 40 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/177 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/178 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/179 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/180 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/181 | Direct Receipts | 40 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/182 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/183 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/184 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/185 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/186 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/187 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/188 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/189 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/190 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/191 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/192 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/740 | Direct Receipts | 40 | Select activity nature | ||||||||||
25/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,611 | Select activity nature | ||||||||||
25/09/2021 | STS/2021-22/R/2 | Direct Receipts | 130 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:32:00 PM. |