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.) |
06/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 150 | Select activity nature | 31/01/2022 | OWN/2021-22/C/18 | 9,349 | |||||||
06/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 450 | Select activity nature | 31/01/2022 | OWN/2021-22/C/21 | 14,000 | |||||||
06/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 150 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 245 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 688 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 521 | Select activity nature | ||||||||||
07/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 719 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 322 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 363 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,525 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 1,525 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,525 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 1,538 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,538 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,538 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 447 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 52 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 150 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 150 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 150 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 163 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 550 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 383 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 157 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 450 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 212 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 450 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 357 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 496 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 635 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 473 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 248 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 480 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 415 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 447 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 151 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 272 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 264 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 98 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 571 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 370 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 224 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 136 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 249 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 160 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 80 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 84 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 163 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 163 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 163 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 734 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 472 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/264 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/265 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/266 | Direct Receipts | 76 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/267 | Direct Receipts | 202 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/268 | Direct Receipts | 202 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/269 | Direct Receipts | 202 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/270 | Direct Receipts | 508 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/271 | Direct Receipts | 142 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/272 | Direct Receipts | 26 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/273 | Direct Receipts | 108 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/274 | Direct Receipts | 78 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/275 | Direct Receipts | 370 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/276 | Direct Receipts | 340 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/277 | Direct Receipts | 252 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/278 | Direct Receipts | 134 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/279 | Direct Receipts | 167 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/280 | Direct Receipts | 360 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/281 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:39 AM. |