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.) |
09/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 456 | Select activity nature | ||||||||||
09/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 428 | Select activity nature | ||||||||||
09/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 176 | Select activity nature | ||||||||||
09/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 506 | Select activity nature | ||||||||||
09/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 332 | Select activity nature | ||||||||||
09/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 164 | Select activity nature | ||||||||||
09/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 272 | Select activity nature | ||||||||||
09/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 738 | Select activity nature | ||||||||||
09/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 269 | Select activity nature | ||||||||||
09/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 178 | Select activity nature | ||||||||||
09/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 844 | Select activity nature | ||||||||||
09/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 542 | Select activity nature | ||||||||||
09/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 426 | Select activity nature | ||||||||||
09/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 238 | Select activity nature | ||||||||||
09/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 253 | Select activity nature | ||||||||||
09/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 536 | Select activity nature | ||||||||||
09/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 432 | Select activity nature | ||||||||||
09/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 257 | Select activity nature | ||||||||||
09/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 178 | Select activity nature | ||||||||||
09/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 424 | Select activity nature | ||||||||||
09/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 221 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 277 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 164 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 341 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 142 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 191 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 192 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 548 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 536 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 338 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 152 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 282 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 89 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 89 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 638 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/37 | Direct Receipts | 282 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/38 | Direct Receipts | 564 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/39 | Direct Receipts | 119 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/40 | Direct Receipts | 130 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/41 | Direct Receipts | 89 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/42 | Direct Receipts | 266 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/43 | Direct Receipts | 318 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/44 | Direct Receipts | 169 | Select activity nature | ||||||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 220,314 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:15 PM. |