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.) |
01/05/2021 | OWN/2021-22/R/71 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/05/2021 | OWN/2021-22/R/72 | Direct Receipts | 150 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/73 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/74 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/75 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/76 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/05/2021 | OWN/2021-22/R/77 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/05/2021 | OWN/2021-22/R/78 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/05/2021 | OWN/2021-22/R/79 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/05/2021 | OWN/2021-22/R/80 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/05/2021 | OWN/2021-22/R/81 | Direct Receipts | 300 | Select activity nature | ||||||||||
06/05/2021 | OWN/2021-22/R/82 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/05/2021 | OWN/2021-22/R/83 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/84 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/85 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/86 | Direct Receipts | 550 | Select activity nature | ||||||||||
11/05/2021 | OWN/2021-22/R/87 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/05/2021 | OWN/2021-22/R/88 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/05/2021 | OWN/2021-22/R/140 | Direct Receipts | 700 | Select activity nature | ||||||||||
12/05/2021 | OWN/2021-22/R/89 | Direct Receipts | 550 | Select activity nature | ||||||||||
13/05/2021 | OWN/2021-22/R/90 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/91 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/92 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/93 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/94 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/95 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/96 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/97 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/98 | Direct Receipts | 550 | Select activity nature | ||||||||||
18/05/2021 | OWN/2021-22/R/100 | Direct Receipts | 550 | Select activity nature | ||||||||||
18/05/2021 | OWN/2021-22/R/101 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/05/2021 | OWN/2021-22/R/102 | Direct Receipts | 350 | Select activity nature | ||||||||||
18/05/2021 | OWN/2021-22/R/103 | Direct Receipts | 150 | Select activity nature | ||||||||||
18/05/2021 | OWN/2021-22/R/104 | Direct Receipts | 400 | Select activity nature | ||||||||||
18/05/2021 | OWN/2021-22/R/99 | Direct Receipts | 550 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/105 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/05/2021 | OWN/2021-22/R/106 | Direct Receipts | 550 | Select activity nature | ||||||||||
21/05/2021 | OWN/2021-22/R/107 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/05/2021 | OWN/2021-22/R/108 | Direct Receipts | 800 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/109 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/110 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/111 | Direct Receipts | 250 | Select activity nature | ||||||||||
25/05/2021 | OWN/2021-22/R/112 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/05/2021 | OWN/2021-22/R/113 | Direct Receipts | 400 | Select activity nature | ||||||||||
26/05/2021 | OWN/2021-22/R/114 | Direct Receipts | 350 | Select activity nature | ||||||||||
26/05/2021 | OWN/2021-22/R/115 | Direct Receipts | 800 | Select activity nature | ||||||||||
26/05/2021 | OWN/2021-22/R/116 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/05/2021 | OWN/2021-22/R/117 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
26/05/2021 | OWN/2021-22/R/118 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/05/2021 | OWN/2021-22/R/119 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/05/2021 | OWN/2021-22/R/120 | Direct Receipts | 450 | Select activity nature | ||||||||||
26/05/2021 | OWN/2021-22/R/121 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/05/2021 | OWN/2021-22/R/122 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/05/2021 | OWN/2021-22/R/123 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/05/2021 | OWN/2021-22/R/124 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/05/2021 | OWN/2021-22/R/125 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/05/2021 | OWN/2021-22/R/126 | Direct Receipts | 34,824 | Select activity nature | ||||||||||
28/05/2021 | OWN/2021-22/R/127 | Direct Receipts | 300 | Select activity nature | ||||||||||
28/05/2021 | OWN/2021-22/R/128 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/05/2021 | OWN/2021-22/R/129 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/130 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/131 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/132 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/133 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/134 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/135 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/136 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/139 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:19 PM. |