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.) |
03/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 150 | Select activity nature | ||||||||||
03/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 955 | Select activity nature | ||||||||||
03/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 379 | Select activity nature | ||||||||||
03/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 150 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 150 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 150 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 150 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,410 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,137 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 882 | Select activity nature | ||||||||||
05/05/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,742 | Select activity nature | ||||||||||
05/05/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,178 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 240,280 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/39 | Direct Receipts | 731 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/40 | Direct Receipts | 443 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,174 | Select activity nature | ||||||||||
14/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 150 | Select activity nature | ||||||||||
14/05/2021 | OWN/2021-22/R/42 | Direct Receipts | 811 | Select activity nature | ||||||||||
15/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/05/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,153 | Select activity nature | ||||||||||
21/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 150 | Select activity nature | ||||||||||
21/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 150 | Select activity nature | ||||||||||
21/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/05/2021 | OWN/2021-22/R/44 | Direct Receipts | 930 | Select activity nature | ||||||||||
21/05/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,039 | Select activity nature | ||||||||||
21/05/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,322 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:18 PM. |