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.) |
01/07/2021 | OWN/2021-22/R/95 | Direct Receipts | 300 | Select activity nature | ||||||||||
02/07/2021 | OWN/2021-22/R/96 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/103 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/105 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/107 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/100 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/101 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/102 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/110 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/112 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/114 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/115 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/116 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/98 | Direct Receipts | 5,150 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/104 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/106 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/108 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/109 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/111 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/113 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 748,581 | Select activity nature | ||||||||||
11/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 748,581 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/117 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/118 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/119 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/120 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/121 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/122 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/123 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/124 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/125 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/126 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/127 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/128 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/129 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/130 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/131 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/132 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/133 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/134 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
13/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,008 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/135 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/136 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/137 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/138 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/139 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/140 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/141 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/142 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/143 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,135 | Select activity nature | ||||||||||
17/07/2021 | OWN/2021-22/R/144 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/07/2021 | OWN/2021-22/R/145 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/07/2021 | OWN/2021-22/R/146 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/07/2021 | OWN/2021-22/R/147 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,604 | Select activity nature | ||||||||||
19/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 748,581 | Select activity nature | ||||||||||
20/07/2021 | OWN/2021-22/R/148 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,833 | Select activity nature | ||||||||||
23/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 748,581 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/153 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/154 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/155 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/156 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/157 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/158 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/159 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/160 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/149 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/161 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/162 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/163 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/164 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/165 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/166 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/167 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/168 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/169 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/170 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/171 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/172 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/173 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/174 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/175 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/176 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/177 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/178 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/179 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/180 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/181 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/182 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/183 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:03 AM. |