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.) |
04/01/2022 | OWN/2021-22/R/281 | Direct Receipts | 260 | Select activity nature | 13/01/2022 | XVFC/2021-22/C/1 | 861,985 | |||||||
04/01/2022 | OWN/2021-22/R/284 | Direct Receipts | 390 | Select activity nature | 13/01/2022 | XVFC/2021-22/C/2 | 720,460 | |||||||
04/01/2022 | OWN/2021-22/R/285 | Direct Receipts | 130 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/286 | Direct Receipts | 130 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/287 | Direct Receipts | 130 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/289 | Direct Receipts | 130 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/296 | Direct Receipts | 130 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/379 | Direct Receipts | 400 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/380 | Direct Receipts | 230 | Select activity nature | ||||||||||
04/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 12,514 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 442 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 498 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 119 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 3,156 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 266 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 92 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 559 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 433 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 280 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 378 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 677 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,572 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/282 | Direct Receipts | 130 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/283 | Direct Receipts | 130 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/288 | Direct Receipts | 130 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/290 | Direct Receipts | 130 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/291 | Direct Receipts | 130 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/292 | Direct Receipts | 130 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/295 | Direct Receipts | 130 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/297 | Direct Receipts | 260 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/298 | Direct Receipts | 260 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/299 | Direct Receipts | 130 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/301 | Direct Receipts | 130 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/378 | Direct Receipts | 300 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 3,337 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 6,178 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 86 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 692 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 70 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 300 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 400 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 931 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 318 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 437 | Select activity nature | ||||||||||
05/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 251,235 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/293 | Direct Receipts | 390 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/294 | Direct Receipts | 260 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/300 | Direct Receipts | 130 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/305 | Direct Receipts | 130 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/303 | Direct Receipts | 130 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/304 | Direct Receipts | 130 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/302 | Direct Receipts | 130 | Select activity nature | ||||||||||
15/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 426 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 414 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,273 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 170 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 734 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 488 | Select activity nature | ||||||||||
26/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,221 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 1,594 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:58 AM. |