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.) |
01/12/2021 | OWN/2021-22/R/215 | Direct Receipts | 750 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/216 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/217 | Direct Receipts | 600 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/218 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/219 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/220 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/221 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/222 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/223 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/224 | Direct Receipts | 600 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/225 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/226 | Direct Receipts | 150 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 355 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/151 | Direct Receipts | 135 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 955 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 234 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 365 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 460 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 914 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 486 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 392 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 158 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 421 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 432 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 288 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 852 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 801 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 523 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 117 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 514 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 1,847 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 531 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 527 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 193 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 231 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/227 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/228 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/229 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/230 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/231 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/232 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/233 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/234 | Direct Receipts | 150 | Select activity nature | ||||||||||
11/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 235 | Select activity nature | ||||||||||
11/12/2021 | OWN/2021-22/R/174 | Direct Receipts | 78 | Select activity nature | ||||||||||
11/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 215 | Select activity nature | ||||||||||
11/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 298 | Select activity nature | ||||||||||
11/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 150 | Select activity nature | ||||||||||
11/12/2021 | OWN/2021-22/R/178 | Direct Receipts | 193 | Select activity nature | ||||||||||
11/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 170 | Select activity nature | ||||||||||
11/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 162 | Select activity nature | ||||||||||
12/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 908 | Select activity nature | ||||||||||
12/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 641 | Select activity nature | ||||||||||
12/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 84 | Select activity nature | ||||||||||
12/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 92 | Select activity nature | ||||||||||
12/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 200 | Select activity nature | ||||||||||
12/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 272 | Select activity nature | ||||||||||
12/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 27 | Select activity nature | ||||||||||
12/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 193 | Select activity nature | ||||||||||
12/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 496 | Select activity nature | ||||||||||
12/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 135 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/235 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/236 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/237 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/238 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/239 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/240 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/241 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/242 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/243 | Direct Receipts | 300 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/244 | Direct Receipts | 150 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 518 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 694 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 294 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 735 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/195 | Direct Receipts | 1,858 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/196 | Direct Receipts | 40 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/245 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/246 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/247 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/248 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/249 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/250 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/251 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/252 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/253 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/254 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/255 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/256 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/257 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/258 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/259 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/260 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/197 | Direct Receipts | 146 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/198 | Direct Receipts | 1,146 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/199 | Direct Receipts | 486 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/200 | Direct Receipts | 496 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/201 | Direct Receipts | 444 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/202 | Direct Receipts | 566 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/203 | Direct Receipts | 625 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/204 | Direct Receipts | 699 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/205 | Direct Receipts | 699 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:15 PM. |