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.) |
02/08/2021 | OWN/2021-22/R/141 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/142 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/143 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/144 | Direct Receipts | 300 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/145 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/146 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/147 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/148 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/149 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/150 | Direct Receipts | 300 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/151 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/152 | Direct Receipts | 400 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/153 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/154 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/155 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/156 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/157 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/158 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/159 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/160 | Direct Receipts | 300 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/161 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/162 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/163 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/164 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/165 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/166 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/167 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/168 | Direct Receipts | 300 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/169 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/170 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/171 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/172 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/173 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/174 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/175 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/176 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/177 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/178 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/179 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/180 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/181 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/182 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/183 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/184 | Direct Receipts | 300 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/185 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/186 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/187 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/188 | Direct Receipts | 300 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/189 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/190 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/191 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/192 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/193 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/194 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/195 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/196 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/197 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/198 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/199 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/200 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/201 | Direct Receipts | 823 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/202 | Direct Receipts | 412 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/203 | Direct Receipts | 692 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/204 | Direct Receipts | 144 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/205 | Direct Receipts | 12 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/206 | Direct Receipts | 1,497 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/207 | Direct Receipts | 2,231 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/208 | Direct Receipts | 363 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/209 | Direct Receipts | 629 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/210 | Direct Receipts | 104 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/211 | Direct Receipts | 166 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/212 | Direct Receipts | 647 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/213 | Direct Receipts | 21 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/214 | Direct Receipts | 21 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/215 | Direct Receipts | 95 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/216 | Direct Receipts | 62 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/217 | Direct Receipts | 8 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/218 | Direct Receipts | 1,864 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/219 | Direct Receipts | 35 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/220 | Direct Receipts | 77 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/221 | Direct Receipts | 413 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/222 | Direct Receipts | 81 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/223 | Direct Receipts | 580 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/224 | Direct Receipts | 338 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/225 | Direct Receipts | 57 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/226 | Direct Receipts | 263 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/227 | Direct Receipts | 163 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/228 | Direct Receipts | 603 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/229 | Direct Receipts | 250 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/230 | Direct Receipts | 37 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/231 | Direct Receipts | 257 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/232 | Direct Receipts | 598 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/233 | Direct Receipts | 439 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/234 | Direct Receipts | 689 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/235 | Direct Receipts | 184 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/236 | Direct Receipts | 43 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/237 | Direct Receipts | 1,728 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/238 | Direct Receipts | 144 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/239 | Direct Receipts | 150 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/240 | Direct Receipts | 175 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/241 | Direct Receipts | 707 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/242 | Direct Receipts | 197 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/243 | Direct Receipts | 130 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/244 | Direct Receipts | 1,033 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/245 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/246 | Direct Receipts | 151 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/247 | Direct Receipts | 31 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/248 | Direct Receipts | 146 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/249 | Direct Receipts | 59 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/250 | Direct Receipts | 53 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/251 | Direct Receipts | 136 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/252 | Direct Receipts | 722 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/253 | Direct Receipts | 204 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/254 | Direct Receipts | 377 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/255 | Direct Receipts | 319 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/256 | Direct Receipts | 40 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/257 | Direct Receipts | 7 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/258 | Direct Receipts | 7 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/259 | Direct Receipts | 40 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/260 | Direct Receipts | 142 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/261 | Direct Receipts | 373 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/262 | Direct Receipts | 69 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/263 | Direct Receipts | 55 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/264 | Direct Receipts | 840 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/265 | Direct Receipts | 74 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/266 | Direct Receipts | 74 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/267 | Direct Receipts | 419 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/268 | Direct Receipts | 677 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/269 | Direct Receipts | 539 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/270 | Direct Receipts | 470 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/271 | Direct Receipts | 439 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/272 | Direct Receipts | 561 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/273 | Direct Receipts | 717 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/274 | Direct Receipts | 516 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/275 | Direct Receipts | 416 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/276 | Direct Receipts | 962 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/277 | Direct Receipts | 719 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/278 | Direct Receipts | 42 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/279 | Direct Receipts | 233 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/280 | Direct Receipts | 80 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/281 | Direct Receipts | 306 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/282 | Direct Receipts | 247 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/283 | Direct Receipts | 316 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/284 | Direct Receipts | 254 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/285 | Direct Receipts | 873 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/286 | Direct Receipts | 28 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/287 | Direct Receipts | 14 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/288 | Direct Receipts | 2,228 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/289 | Direct Receipts | 26 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/290 | Direct Receipts | 446 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/291 | Direct Receipts | 2,422 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/292 | Direct Receipts | 716 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/293 | Direct Receipts | 184 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/294 | Direct Receipts | 1,256 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/295 | Direct Receipts | 679 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/296 | Direct Receipts | 51 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/297 | Direct Receipts | 73 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/298 | Direct Receipts | 134 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/299 | Direct Receipts | 673 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/300 | Direct Receipts | 498 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/301 | Direct Receipts | 212 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/302 | Direct Receipts | 353 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/303 | Direct Receipts | 17 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/304 | Direct Receipts | 1,105 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/305 | Direct Receipts | 303 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/306 | Direct Receipts | 2,398 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/307 | Direct Receipts | 19 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/308 | Direct Receipts | 73 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/309 | Direct Receipts | 911 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/310 | Direct Receipts | 57 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/311 | Direct Receipts | 110 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/312 | Direct Receipts | 52 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/313 | Direct Receipts | 47 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/314 | Direct Receipts | 576 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/315 | Direct Receipts | 691 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/316 | Direct Receipts | 3,553 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/317 | Direct Receipts | 130 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/318 | Direct Receipts | 412 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:37 PM. |