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.) |
01/08/2021 | OWN/2021-22/R/100 | Direct Receipts | 185 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/101 | Direct Receipts | 155 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/102 | Direct Receipts | 192 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/103 | Direct Receipts | 55 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/104 | Direct Receipts | 65 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/105 | Direct Receipts | 85 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/106 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/258 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/259 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/260 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/261 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/262 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/263 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/264 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/265 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/266 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/267 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/268 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/269 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/99 | Direct Receipts | 194 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/107 | Direct Receipts | 75 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/108 | Direct Receipts | 78 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/109 | Direct Receipts | 533 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/110 | Direct Receipts | 235 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/111 | Direct Receipts | 75 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 75 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/113 | Direct Receipts | 75 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/114 | Direct Receipts | 548 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/115 | Direct Receipts | 169 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/116 | Direct Receipts | 217 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/117 | Direct Receipts | 68 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/118 | Direct Receipts | 255 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/270 | Direct Receipts | 75 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/271 | Direct Receipts | 75 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/272 | Direct Receipts | 75 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/273 | Direct Receipts | 75 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/274 | Direct Receipts | 75 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/275 | Direct Receipts | 75 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/276 | Direct Receipts | 75 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/277 | Direct Receipts | 75 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/119 | Direct Receipts | 68 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/120 | Direct Receipts | 492 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/121 | Direct Receipts | 190 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/122 | Direct Receipts | 191 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/123 | Direct Receipts | 563 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/124 | Direct Receipts | 69 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/125 | Direct Receipts | 70 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/126 | Direct Receipts | 75 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/127 | Direct Receipts | 524 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/128 | Direct Receipts | 75 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/129 | Direct Receipts | 50 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/130 | Direct Receipts | 237 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/278 | Direct Receipts | 75 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/279 | Direct Receipts | 75 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/280 | Direct Receipts | 75 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/281 | Direct Receipts | 75 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/282 | Direct Receipts | 75 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/283 | Direct Receipts | 75 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/284 | Direct Receipts | 75 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/285 | Direct Receipts | 75 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/286 | Direct Receipts | 75 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/287 | Direct Receipts | 75 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/288 | Direct Receipts | 75 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/289 | Direct Receipts | 75 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/290 | Direct Receipts | 75 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/291 | Direct Receipts | 75 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/131 | Direct Receipts | 128 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/132 | Direct Receipts | 77 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/133 | Direct Receipts | 197 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/134 | Direct Receipts | 195 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/135 | Direct Receipts | 501 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/136 | Direct Receipts | 205 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/137 | Direct Receipts | 81 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/138 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/139 | Direct Receipts | 611 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/140 | Direct Receipts | 542 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/292 | Direct Receipts | 75 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/293 | Direct Receipts | 75 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/294 | Direct Receipts | 75 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/295 | Direct Receipts | 75 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/296 | Direct Receipts | 75 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/297 | Direct Receipts | 75 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:54 PM. |