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.) |
31/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 2,220 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 1,110 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 7,550 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 650 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 1,920 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 1,260 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 215 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 925 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 690 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 1,280 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 140 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/174 | Direct Receipts | 380 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 320 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 400 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/178 | Direct Receipts | 400 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 320 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 160 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 240 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 400 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 720 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 720 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 600 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 160 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 320 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/195 | Direct Receipts | 600 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/196 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/197 | Direct Receipts | 800 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/198 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/199 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/200 | Direct Receipts | 600 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/201 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/202 | Direct Receipts | 700 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/203 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/204 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/205 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/206 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/207 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/208 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/209 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/210 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/211 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/212 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/213 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/214 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/215 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/216 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/217 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/218 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/219 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/220 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/221 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/222 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/223 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/224 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/225 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/226 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/227 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:27 PM. |