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.) |
22/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 380 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/101 | Direct Receipts | 583 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/102 | Direct Receipts | 780 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 80 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/104 | Direct Receipts | 80 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/105 | Direct Receipts | 308 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 113 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 20 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 20 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,651 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,651 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 323 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 898 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 740 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,096 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 557 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 238 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,366 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,001 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 151 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 622 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 622 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 487 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,021 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 160 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 580 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 580 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 189 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 447 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 80 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,107 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 499 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 280 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 240 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 707 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 940 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 205 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 80 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 180 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 680 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 336 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 254 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,280 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 280 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 176 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 80 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 280 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 600 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 391 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 6,640 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 159 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 480 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 180 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 180 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 879 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 130 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 80 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 880 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 180 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 180 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 380 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 360 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 393,334.82 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:06:24 PM. |