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.) |
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 276,977 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 207 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 160 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 195 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 488 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 371 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 323 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 348 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 496 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 196 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 321 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 5 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 742 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 234 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 342 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 178 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 284 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 157 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,402 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 219 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 713 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 362 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 354 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 212 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 208 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 117 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 234 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 138 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 219 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 87 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 215 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 462 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 400 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 253 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 832 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 136 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:57:53 AM. |