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.) |
07/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 418 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 3,104 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 7,896 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 148 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 403 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/123 | Direct Receipts | 1,132 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/124 | Direct Receipts | 112 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/125 | Direct Receipts | 263 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/126 | Direct Receipts | 548 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/127 | Direct Receipts | 728 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/269 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/270 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/271 | Direct Receipts | 375 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/272 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/128 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/129 | Direct Receipts | 121 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/130 | Direct Receipts | 193 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/131 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/132 | Direct Receipts | 551 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/133 | Direct Receipts | 121 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/134 | Direct Receipts | 520 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/135 | Direct Receipts | 630 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/136 | Direct Receipts | 510 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/137 | Direct Receipts | 145 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/138 | Direct Receipts | 180 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/139 | Direct Receipts | 139 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/140 | Direct Receipts | 1,099 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/141 | Direct Receipts | 445 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/142 | Direct Receipts | 286 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/143 | Direct Receipts | 1,260 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/144 | Direct Receipts | 150 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/145 | Direct Receipts | 260 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/146 | Direct Receipts | 1,054 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/147 | Direct Receipts | 3,171 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/148 | Direct Receipts | 188 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/149 | Direct Receipts | 148 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/150 | Direct Receipts | 152 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/151 | Direct Receipts | 580 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/152 | Direct Receipts | 80 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/153 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/154 | Direct Receipts | 140 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/155 | Direct Receipts | 185 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/156 | Direct Receipts | 377 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/157 | Direct Receipts | 584 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/158 | Direct Receipts | 546 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/273 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/274 | Direct Receipts | 400 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/275 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/276 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/277 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/278 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/159 | Direct Receipts | 12 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/160 | Direct Receipts | 884 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/161 | Direct Receipts | 108 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/162 | Direct Receipts | 494 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/163 | Direct Receipts | 1,591 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/164 | Direct Receipts | 232 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/165 | Direct Receipts | 435 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/166 | Direct Receipts | 715 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/167 | Direct Receipts | 484 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/168 | Direct Receipts | 550 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/169 | Direct Receipts | 1,346 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/170 | Direct Receipts | 838 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/171 | Direct Receipts | 259 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/172 | Direct Receipts | 1,659 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/173 | Direct Receipts | 959 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/174 | Direct Receipts | 1,054 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/175 | Direct Receipts | 170 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/176 | Direct Receipts | 607 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/177 | Direct Receipts | 699 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/178 | Direct Receipts | 1,262 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/179 | Direct Receipts | 335 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/180 | Direct Receipts | 980 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/181 | Direct Receipts | 862 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/182 | Direct Receipts | 358 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/183 | Direct Receipts | 948 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/184 | Direct Receipts | 164 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/185 | Direct Receipts | 101 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/186 | Direct Receipts | 428 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/187 | Direct Receipts | 87 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/279 | Direct Receipts | 600 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/280 | Direct Receipts | 540 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/281 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/282 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/283 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/284 | Direct Receipts | 450 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/285 | Direct Receipts | 234 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/286 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/287 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/288 | Direct Receipts | 238 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/188 | Direct Receipts | 212 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/189 | Direct Receipts | 613 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/190 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/191 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/192 | Direct Receipts | 1,310 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/193 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/194 | Direct Receipts | 338 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/195 | Direct Receipts | 1,754 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/196 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/197 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/198 | Direct Receipts | 814 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/199 | Direct Receipts | 70 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/200 | Direct Receipts | 700 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/201 | Direct Receipts | 1,739 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/202 | Direct Receipts | 415 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/203 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/204 | Direct Receipts | 669 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/205 | Direct Receipts | 550 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/206 | Direct Receipts | 48 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/207 | Direct Receipts | 818 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/289 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/290 | Direct Receipts | 700 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/291 | Direct Receipts | 525 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/292 | Direct Receipts | 300 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/293 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/294 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/295 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/296 | Direct Receipts | 300 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/297 | Direct Receipts | 300 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/298 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/208 | Direct Receipts | 700 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/209 | Direct Receipts | 460 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/210 | Direct Receipts | 218 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/211 | Direct Receipts | 218 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/212 | Direct Receipts | 225 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/213 | Direct Receipts | 164 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/214 | Direct Receipts | 670 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/215 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/216 | Direct Receipts | 152 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/217 | Direct Receipts | 121 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/218 | Direct Receipts | 142 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/219 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/220 | Direct Receipts | 727 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/221 | Direct Receipts | 118 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/222 | Direct Receipts | 106 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:53 PM. |