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.) |
01/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 381 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 525 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 432 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 294 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 113 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 268 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 736 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 450 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 315,743 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,170 | Select activity nature | ||||||||||
02/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,680 | Select activity nature | ||||||||||
02/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 45 | Select activity nature | ||||||||||
02/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 103 | Select activity nature | ||||||||||
02/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 249 | Select activity nature | ||||||||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 315,743 | Select activity nature | ||||||||||
11/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,128 | Select activity nature | ||||||||||
11/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,374 | Select activity nature | ||||||||||
11/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 455 | Select activity nature | ||||||||||
11/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 97 | Select activity nature | ||||||||||
11/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:23:14 AM. |