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.) |
01/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,005 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,198 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 290 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 322 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 498 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 498 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 191 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 473 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 434 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 518 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,684 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 318 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 390 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 215 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 430 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 655 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 415 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 150 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 427 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 446 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 150 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 150 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 424 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 730 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,093 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 520 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 503 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 823 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 515 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 205 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 580 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 225 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 435 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 321 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 750 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 750 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 750 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 750 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 150 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 750 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 750 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 750 | Select activity nature | ||||||||||
29/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 230 | Select activity nature | ||||||||||
29/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 750 | Select activity nature | ||||||||||
29/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 112,784 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:05 AM. |