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.) |
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 274,049 | Select activity nature | ||||||||||
11/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 620 | Select activity nature | ||||||||||
11/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 274,049 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 800 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 650 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 325 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/119 | Direct Receipts | 475 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/120 | Direct Receipts | 800 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/121 | Direct Receipts | 925 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 925 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/123 | Direct Receipts | 450 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 400 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/128 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/129 | Direct Receipts | 3,325 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/130 | Direct Receipts | 4,060 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/131 | Direct Receipts | 3,230 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/132 | Direct Receipts | 2,460 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 4,582 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 133 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 289 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 218 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 226 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 720 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 33 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 820 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 201 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,058 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 928 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 728 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,095 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,463 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,192 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,192 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,192 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 535 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 162 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,718 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,660 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 640 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 280 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 449 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 4,440 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 216 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 160 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 682 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 354 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 240 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 118 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 445 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 429 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,164 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 350 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 516 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 791 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 880 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 229 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 617 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,206 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,296 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 2,296 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 869 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 786 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:25 AM. |