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.) |
01/12/2021 | OWN/2021-22/R/208 | Direct Receipts | 40 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/209 | Direct Receipts | 517 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/210 | Direct Receipts | 517 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/211 | Direct Receipts | 207 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/212 | Direct Receipts | 1,098 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/213 | Direct Receipts | 690 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/214 | Direct Receipts | 20 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/118 | Direct Receipts | 690 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 654 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/122 | Direct Receipts | 486 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/125 | Direct Receipts | 690 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/126 | Direct Receipts | 2,391 | Select activity nature | ||||||||||
04/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 102,071 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/131 | Direct Receipts | 1,232 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/132 | Direct Receipts | 847 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/133 | Direct Receipts | 1,635 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/134 | Direct Receipts | 501 | Select activity nature | ||||||||||
14/12/2021 | OWN/2021-22/R/215 | Direct Receipts | 20 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/216 | Direct Receipts | 476 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/217 | Direct Receipts | 1,137 | Select activity nature | ||||||||||
17/12/2021 | OWN/2021-22/R/135 | Direct Receipts | 1,422 | Select activity nature | ||||||||||
17/12/2021 | OWN/2021-22/R/136 | Direct Receipts | 489 | Select activity nature | ||||||||||
17/12/2021 | OWN/2021-22/R/137 | Direct Receipts | 60 | Select activity nature | ||||||||||
17/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 918 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 720 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 720 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 720 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 720 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 720 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/218 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/12/2021 | STS/2021-22/R/4 | Direct Receipts | 4,397 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:31:47 AM. |