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.) |
31/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,150 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 119 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 977 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 103 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 282 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 72 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,351 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 364 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 966 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 829 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 235 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 662 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 932 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 901 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,964 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,394 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 736 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 443 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 66 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 477 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 12,003 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,385 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 950 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,610 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 270 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 5,070 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 3,610 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 700 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 6,250 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 10,180 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 3,700 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,915 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 700 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 8,300 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 800 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,747 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:54:51 PM. |