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.) |
09/12/2021 | OWN/2021-22/R/127 | Direct Receipts | 270 | Select activity nature | 10/12/2021 | OWN/2021-22/C/5 | 15,470 | |||||||
09/12/2021 | OWN/2021-22/R/128 | Direct Receipts | 162 | Select activity nature | 10/12/2021 | OWN/2021-22/C/6 | 23,700 | |||||||
09/12/2021 | OWN/2021-22/R/129 | Direct Receipts | 744 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/130 | Direct Receipts | 295 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/131 | Direct Receipts | 438 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/132 | Direct Receipts | 341 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/133 | Direct Receipts | 564 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/134 | Direct Receipts | 1,668 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/135 | Direct Receipts | 75 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/136 | Direct Receipts | 819 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/137 | Direct Receipts | 174 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 174 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/139 | Direct Receipts | 129 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/140 | Direct Receipts | 123 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/141 | Direct Receipts | 295 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 70 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 75 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 749 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/146 | Direct Receipts | 1,617 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 284 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 150 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 476 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 539 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/151 | Direct Receipts | 180 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 488 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 721 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 94 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 634 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 87 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 240 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 295 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 282 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 734 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 766 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 626 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 400 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 400 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 700 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 700 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 700 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 400 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 700 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 850 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/174 | Direct Receipts | 700 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/178 | Direct Receipts | 900 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 700 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 700 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 400 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 700 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 700 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 550 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/195 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/196 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/197 | Direct Receipts | 700 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/198 | Direct Receipts | 700 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/199 | Direct Receipts | 700 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/200 | Direct Receipts | 550 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/201 | Direct Receipts | 900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:28 AM. |