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.) |
03/01/2022 | OWN/2021-22/R/744 | Direct Receipts | 180 | Select activity nature | ||||||||||
03/01/2022 | OWN/2021-22/R/754 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/745 | Direct Receipts | 3,635 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/746 | Direct Receipts | 150 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/747 | Direct Receipts | 150 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/748 | Direct Receipts | 120 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/755 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/756 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/757 | Direct Receipts | 107 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/758 | Direct Receipts | 50 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/759 | Direct Receipts | 50 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/760 | Direct Receipts | 20 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/765 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/766 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/761 | Direct Receipts | 173 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/762 | Direct Receipts | 40 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/763 | Direct Receipts | 40 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/764 | Direct Receipts | 140 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/767 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/768 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/769 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/770 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/782 | Direct Receipts | 630 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/783 | Direct Receipts | 120 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/784 | Direct Receipts | 120 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/785 | Direct Receipts | 15 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/786 | Direct Receipts | 60 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/771 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/772 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/787 | Direct Receipts | 1,092 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/788 | Direct Receipts | 50 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/789 | Direct Receipts | 50 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/790 | Direct Receipts | 80 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/773 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/774 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/791 | Direct Receipts | 324 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/792 | Direct Receipts | 50 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/793 | Direct Receipts | 50 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/794 | Direct Receipts | 21 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/795 | Direct Receipts | 40 | Select activity nature | ||||||||||
15/01/2022 | OWN/2021-22/R/775 | Direct Receipts | 90 | Select activity nature | ||||||||||
15/01/2022 | OWN/2021-22/R/796 | Direct Receipts | 1,059 | Select activity nature | ||||||||||
15/01/2022 | OWN/2021-22/R/797 | Direct Receipts | 90 | Select activity nature | ||||||||||
15/01/2022 | OWN/2021-22/R/798 | Direct Receipts | 90 | Select activity nature | ||||||||||
15/01/2022 | OWN/2021-22/R/799 | Direct Receipts | 60 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/776 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/800 | Direct Receipts | 788 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/801 | Direct Receipts | 60 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/802 | Direct Receipts | 60 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/803 | Direct Receipts | 45 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/777 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/804 | Direct Receipts | 389 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/805 | Direct Receipts | 50 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/806 | Direct Receipts | 50 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/807 | Direct Receipts | 20 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/808 | Direct Receipts | 50 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/809 | Direct Receipts | 170 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/778 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/779 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/810 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/811 | Direct Receipts | 180 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/812 | Direct Receipts | 180 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/813 | Direct Receipts | 120 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/780 | Direct Receipts | 2,486 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/814 | Direct Receipts | 778 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/815 | Direct Receipts | 160 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/816 | Direct Receipts | 160 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/817 | Direct Receipts | 12 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/818 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/781 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/819 | Direct Receipts | 170 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/820 | Direct Receipts | 40 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/821 | Direct Receipts | 40 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/822 | Direct Receipts | 70 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/832 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/833 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/823 | Direct Receipts | 2,564 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/824 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/834 | Direct Receipts | 629 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/835 | Direct Receipts | 60 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/836 | Direct Receipts | 60 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/837 | Direct Receipts | 80 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/838 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:13:01 AM. |