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.) |
23/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | Select activity nature | 23/11/2021 | OWN/2021-22/C/1 | 11,200 | |||||||
23/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | Select activity nature | 24/11/2021 | OWN/2021-22/C/2 | 2,500 | |||||||
23/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | Select activity nature | 25/11/2021 | OWN/2021-22/C/3 | 5,000 | |||||||
23/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 360 | Select activity nature | 25/11/2021 | OWN/2021-22/C/4 | 1,000 | |||||||
23/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 360 | Select activity nature | 26/11/2021 | OWN/2021-22/C/5 | 8,500 | |||||||
23/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 360 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 500 | 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 | 500 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:20 PM. |