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.) |
03/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 155 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 230 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 772 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 67 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 442 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,332 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,390 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 70 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 848 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 300 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 900 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 320 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,166 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 221 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 134 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 248 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 968 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 456 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 930 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 994 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 900 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,668 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 168 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,136 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 400 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 5,268 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 975 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 3,010 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 430 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 360 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 360 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 360 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 360 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 228 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 342 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 444 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 169,131 | Select activity nature | ||||||||||
08/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 169,131 | Select activity nature | ||||||||||
20/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,099 | Select activity nature | ||||||||||
20/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,442 | Select activity nature | ||||||||||
20/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,782 | Select activity nature | ||||||||||
20/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,799 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:01 AM. |