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.) |
22/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 98 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 95 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 154 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 84 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 112 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 150 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 1,124 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 750 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 64 | Select activity nature | ||||||||||
27/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 134 | Select activity nature | ||||||||||
27/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 910 | Select activity nature | ||||||||||
27/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 112 | Select activity nature | ||||||||||
27/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 2,252 | Select activity nature | ||||||||||
27/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 190 | Select activity nature | ||||||||||
27/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 84 | Select activity nature | ||||||||||
27/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 750 | Select activity nature | ||||||||||
27/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
27/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 300 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 1,767 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 430 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 599 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 488 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 299 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 759 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 3,425 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 600 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 3,950 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 450 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,250 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 800 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 4,616 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 2,748 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 2,686 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 92 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 180 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 450 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 2,375 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 3,175 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 453 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 2,015 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 2,835 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 429 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 900 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 126 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 168 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/171 | Direct Receipts | 121 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 2,278 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 95 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/174 | Direct Receipts | 42 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 2,540 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:26 PM. |