Voucher Wise Summary Report
Opening Balance | 615,589.3 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/23 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/24 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/25 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/31 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/33 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/36 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/37 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/38 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/40 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/41 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/04/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
14/04/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
14/04/2021 | OWN/2021-22/R/44 | Direct Receipts | 700 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,320 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/46 | Direct Receipts | 411 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,113 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/48 | Direct Receipts | 501 | Select activity nature | ||||||||||
29/04/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:33:20 AM. |