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.) |
02/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 294 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 300 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
03/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 28,480 | Select activity nature | ||||||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 745,573.4 | Select activity nature | ||||||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,253,224 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 520 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,737 | Select activity nature | ||||||||||
12/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,474 | Select activity nature | ||||||||||
12/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 700 | Select activity nature | ||||||||||
12/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 600 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,776 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
20/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 850 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 400 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 209 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 7,685 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 10,221 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 3,032 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 450 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 950 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:04 AM. |