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.) |
01/01/2022 | OWN/2021-22/R/247 | Direct Receipts | 918 | Select activity nature | 31/01/2022 | OWN/2021-22/C/10 | 5,460 | |||||||
01/01/2022 | OWN/2021-22/R/248 | Direct Receipts | 150 | Select activity nature | 31/01/2022 | OWN/2021-22/C/9 | 1,500 | |||||||
01/01/2022 | OWN/2021-22/R/249 | Direct Receipts | 837 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/250 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/251 | Direct Receipts | 508 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/252 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/253 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/254 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/255 | Direct Receipts | 574 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/256 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/257 | Direct Receipts | 90 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/258 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/259 | Direct Receipts | 113 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/260 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/261 | Direct Receipts | 74 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/262 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/263 | Direct Receipts | 806 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/264 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/265 | Direct Receipts | 118 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/266 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/267 | Direct Receipts | 387 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/268 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/269 | Direct Receipts | 64 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/270 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/271 | Direct Receipts | 1,164 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/272 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/273 | Direct Receipts | 174 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/274 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/275 | Direct Receipts | 999 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/276 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/277 | Direct Receipts | 537 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/278 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/279 | Direct Receipts | 926 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/280 | Direct Receipts | 300 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/281 | Direct Receipts | 582 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/282 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/283 | Direct Receipts | 94 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/284 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/285 | Direct Receipts | 440 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/286 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/287 | Direct Receipts | 387 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/288 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/289 | Direct Receipts | 568 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/290 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/291 | Direct Receipts | 564 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/292 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/293 | Direct Receipts | 719 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/294 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/295 | Direct Receipts | 847 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/296 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/297 | Direct Receipts | 89 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/298 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/299 | Direct Receipts | 95 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/300 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/301 | Direct Receipts | 457 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/302 | Direct Receipts | 170 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/303 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/304 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/305 | Direct Receipts | 71 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/306 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/307 | Direct Receipts | 78 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/308 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/309 | Direct Receipts | 122 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/310 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/311 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/312 | Direct Receipts | 482 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/313 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/314 | Direct Receipts | 105 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/315 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/316 | Direct Receipts | 1,248 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/317 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/318 | Direct Receipts | 715 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/319 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/320 | Direct Receipts | 382 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/321 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/322 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/323 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/324 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/325 | Direct Receipts | 113 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/326 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/327 | Direct Receipts | 119 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/328 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/329 | Direct Receipts | 92 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/330 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/331 | Direct Receipts | 467 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/332 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/333 | Direct Receipts | 334 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/334 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/335 | Direct Receipts | 616 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/336 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/337 | Direct Receipts | 78 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/338 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/339 | Direct Receipts | 408 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/340 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/341 | Direct Receipts | 596 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/342 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/343 | Direct Receipts | 303 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/344 | Direct Receipts | 450 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/345 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/346 | Direct Receipts | 281 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/347 | Direct Receipts | 450 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/348 | Direct Receipts | 332 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/349 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/350 | Direct Receipts | 532 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/351 | Direct Receipts | 396 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/352 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/353 | Direct Receipts | 137 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/354 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/355 | Direct Receipts | 97 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/356 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/357 | Direct Receipts | 382 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/358 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/359 | Direct Receipts | 479 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/360 | Direct Receipts | 550 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/361 | Direct Receipts | 86 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/362 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/363 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/364 | Direct Receipts | 133 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/365 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/366 | Direct Receipts | 82 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/367 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/368 | Direct Receipts | 888 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/369 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/370 | Direct Receipts | 96 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/371 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/372 | Direct Receipts | 591 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/373 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/374 | Direct Receipts | 272 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/375 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/376 | Direct Receipts | 619 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/377 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/378 | Direct Receipts | 256 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/379 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/380 | Direct Receipts | 334 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/381 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/382 | Direct Receipts | 71 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/383 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/384 | Direct Receipts | 273 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/385 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/386 | Direct Receipts | 89 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/387 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/388 | Direct Receipts | 716 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/389 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/390 | Direct Receipts | 360 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/391 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/392 | Direct Receipts | 135 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/393 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/394 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/395 | Direct Receipts | 593 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/396 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/397 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/398 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/399 | Direct Receipts | 954 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/400 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/401 | Direct Receipts | 391 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/402 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/403 | Direct Receipts | 133 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/404 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/405 | Direct Receipts | 73 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/406 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/407 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/408 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/409 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/410 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/411 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/412 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/413 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/414 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/415 | Direct Receipts | 829 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/416 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/417 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:05:47 PM. |