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.) |
Select activity nature | 02/11/2022 | OWN/2022-23/P/24 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/27 | Expenditures | 5,500 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/33 | Expenditures | 650 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/34 | Expenditures | 2,700 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/35 | Expenditures | 22 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/36 | Expenditures | 27 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/37 | Expenditures | 20 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/38 | Expenditures | 210 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/41 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/42 | Expenditures | 3,100 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/43 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/44 | Expenditures | 390 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/45 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/46 | Expenditures | 320 | ||||||||||
Select activity nature | 08/11/2022 | OWN/2022-23/P/47 | Expenditures | 342 | ||||||||||
Select activity nature | 08/11/2022 | OWN/2022-23/P/48 | Expenditures | 1,260 | ||||||||||
Select activity nature | 08/11/2022 | OWN/2022-23/P/49 | Expenditures | 1,520 | ||||||||||
Select activity nature | 08/11/2022 | OWN/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/11/2022 | OWN/2022-23/P/51 | Expenditures | 5,600 | ||||||||||
Select activity nature | 09/11/2022 | OWN/2022-23/P/52 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/11/2022 | OWN/2022-23/P/53 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/11/2022 | OWN/2022-23/P/54 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/55 | Expenditures | 625 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/56 | Expenditures | 400 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/57 | Expenditures | 1,300 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/58 | Expenditures | 1,498 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/59 | Expenditures | 2,100 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/60 | Expenditures | 800 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/61 | Expenditures | 132 | ||||||||||
Select activity nature | 12/11/2022 | OWN/2022-23/P/62 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/11/2022 | OWN/2022-23/P/63 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/11/2022 | OWN/2022-23/P/64 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/11/2022 | OWN/2022-23/P/65 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/11/2022 | OWN/2022-23/P/66 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/11/2022 | OWN/2022-23/P/67 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/11/2022 | OWN/2022-23/P/68 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/11/2022 | OWN/2022-23/P/69 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/11/2022 | OWN/2022-23/P/70 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:15:05 AM. |