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/126 | Direct Receipts | 364 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 171 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 786 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 234 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 156 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 173 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 225 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 1,007 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 252 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 398 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 1,026 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 348 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 178 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 239 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 296 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 421 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 275 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 286 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 212 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 254 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 743 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 185 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 90 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 251 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 229 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 263 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 317 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 1,675 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 277 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 243 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 378 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 335 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 403 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 229 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 369 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 422 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 450 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 263 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 530 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 327 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 479 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 149 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 140 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 149 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 225 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 370 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 287 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 315 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 276 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 324 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 357 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 497 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 145 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 160 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 208 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 284 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 168 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 263 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 486 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 292 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 209 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 209 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 129 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 129 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 725 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 85 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 333 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 398 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 171 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 185 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 256 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 560 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 234 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 234 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 110 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 248 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 261 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 168 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 156 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 277 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 520 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 371 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/212 | Direct Receipts | 462 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/213 | Direct Receipts | 56 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/214 | Direct Receipts | 361 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/215 | Direct Receipts | 308 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/216 | Direct Receipts | 217 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/217 | Direct Receipts | 267 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/218 | Direct Receipts | 155 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/219 | Direct Receipts | 1,217 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/220 | Direct Receipts | 234 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/221 | Direct Receipts | 234 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/222 | Direct Receipts | 160 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/223 | Direct Receipts | 174 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/224 | Direct Receipts | 486 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/225 | Direct Receipts | 234 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/226 | Direct Receipts | 353 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/227 | Direct Receipts | 899 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/228 | Direct Receipts | 186 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/229 | Direct Receipts | 418 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/230 | Direct Receipts | 253 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/231 | Direct Receipts | 234 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/232 | Direct Receipts | 260 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/233 | Direct Receipts | 227 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/234 | Direct Receipts | 20 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/235 | Direct Receipts | 20 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/236 | Direct Receipts | 20 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/237 | Direct Receipts | 20 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/238 | Direct Receipts | 20 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/239 | Direct Receipts | 20 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/240 | Direct Receipts | 20 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/241 | Direct Receipts | 20 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/242 | Direct Receipts | 20 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/243 | Direct Receipts | 20 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/244 | Direct Receipts | 923 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:32 PM. |