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.) |
09/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 820 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
18/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 844 | Select activity nature | ||||||||||
19/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 740 | Select activity nature | ||||||||||
19/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 700 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 800 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 820 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,270 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,225 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,328 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,222 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,786 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,615 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,150 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 800 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,375 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,110 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 645 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 900 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 800 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 610 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,764 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,764 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,789 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 890 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 600 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 600 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 600 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 600 | Select activity nature | ||||||||||
25/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 361 | Select activity nature | ||||||||||
25/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,187 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:27:05 AM. |