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.) |
19/01/2022 | OWN/2021-22/R/288 | Direct Receipts | 150 | Select activity nature | 27/01/2022 | XVFC/2021-22/C/1 | 557,104 | |||||||
19/01/2022 | OWN/2021-22/R/289 | Direct Receipts | 150 | Select activity nature | 27/01/2022 | XVFC/2021-22/C/2 | 747,084 | |||||||
19/01/2022 | OWN/2021-22/R/290 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/291 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/292 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/293 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/294 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/295 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/296 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/297 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/298 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/299 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/300 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/301 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/302 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/303 | Direct Receipts | 450 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/304 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/305 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/318 | Direct Receipts | 721 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/319 | Direct Receipts | 468 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/320 | Direct Receipts | 646 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/321 | Direct Receipts | 552 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/322 | Direct Receipts | 165 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/323 | Direct Receipts | 453 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/324 | Direct Receipts | 251 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/325 | Direct Receipts | 138 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/326 | Direct Receipts | 349 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/327 | Direct Receipts | 165 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/328 | Direct Receipts | 327 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/329 | Direct Receipts | 90 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/330 | Direct Receipts | 234 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/331 | Direct Receipts | 78 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/332 | Direct Receipts | 112 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/333 | Direct Receipts | 398 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/334 | Direct Receipts | 503 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/335 | Direct Receipts | 360 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/336 | Direct Receipts | 752 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/337 | Direct Receipts | 395 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/338 | Direct Receipts | 161 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/339 | Direct Receipts | 232 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/340 | Direct Receipts | 594 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/341 | Direct Receipts | 755 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/342 | Direct Receipts | 468 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/343 | Direct Receipts | 613 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:45 AM. |