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 | 01/10/2021 | OWN/2021-22/P/13 | Expenditures | 25,715 | ||||||||||
Select activity nature | 04/10/2021 | STS/2021-22/P/112 | Expenditures | 1,018,706 | ||||||||||
Select activity nature | 06/10/2021 | OWN/2021-22/P/35 | Expenditures | 21,340 | ||||||||||
Select activity nature | 06/10/2021 | STS/2021-22/P/113 | Expenditures | 69,600 | ||||||||||
Select activity nature | 06/10/2021 | STS/2021-22/P/114 | Expenditures | 43,500 | ||||||||||
Select activity nature | 06/10/2021 | STS/2021-22/P/115 | Expenditures | 49,984 | ||||||||||
Select activity nature | 06/10/2021 | STS/2021-22/P/116 | Expenditures | 340,411 | ||||||||||
Select activity nature | 06/10/2021 | STS/2021-22/P/117 | Expenditures | 376,793 | ||||||||||
Select activity nature | 06/10/2021 | STS/2021-22/P/118 | Expenditures | 1,094,118 | ||||||||||
Select activity nature | 06/10/2021 | STS/2021-22/P/119 | Expenditures | 917,351 | ||||||||||
Select activity nature | 07/10/2021 | STS/2021-22/P/120 | Expenditures | 123,887 | ||||||||||
Select activity nature | 07/10/2021 | STS/2021-22/P/121 | Expenditures | 1,654,212 | ||||||||||
Select activity nature | 11/10/2021 | SAS/2021-22/P/1 | Expenditures | 50,585 | ||||||||||
Select activity nature | 11/10/2021 | STS/2021-22/P/122 | Expenditures | 29,811 | ||||||||||
Select activity nature | 13/10/2021 | OWN/2021-22/P/36 | Expenditures | 70,204 | ||||||||||
Select activity nature | 23/10/2021 | STS/2021-22/P/123 | Expenditures | 192,617 | ||||||||||
Select activity nature | 23/10/2021 | STS/2021-22/P/124 | Expenditures | 27,383 | ||||||||||
Select activity nature | 25/10/2021 | OWN/2021-22/P/38 | Expenditures | 33,840 | ||||||||||
Select activity nature | 25/10/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/10/2021 | OWN/2021-22/P/40 | Expenditures | 200 | ||||||||||
Select activity nature | 25/10/2021 | OWN/2021-22/P/41 | Expenditures | 360 | ||||||||||
Select activity nature | 25/10/2021 | OWN/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | STS/2021-22/P/125 | Expenditures | 1,046,816 | ||||||||||
Select activity nature | 25/10/2021 | STS/2021-22/P/126 | Expenditures | 2,613,226 | ||||||||||
Select activity nature | 25/10/2021 | STS/2021-22/P/127 | Expenditures | 1,563,222 | ||||||||||
Select activity nature | 25/10/2021 | STS/2021-22/P/128 | Expenditures | 1,454,795 | ||||||||||
Select activity nature | 25/10/2021 | STS/2021-22/P/129 | Expenditures | 1,989,358 | ||||||||||
Select activity nature | 25/10/2021 | STS/2021-22/P/130 | Expenditures | 1,348,447 | ||||||||||
Select activity nature | 25/10/2021 | STS/2021-22/P/131 | Expenditures | 1,637,007 | ||||||||||
Select activity nature | 25/10/2021 | STS/2021-22/P/132 | Expenditures | 910,720 | ||||||||||
Select activity nature | 25/10/2021 | STS/2021-22/P/133 | Expenditures | 920,092 | ||||||||||
Select activity nature | 25/10/2021 | STS/2021-22/P/134 | Expenditures | 1,623,337 | ||||||||||
Select activity nature | 25/10/2021 | STS/2021-22/P/135 | Expenditures | 1,310,151 | ||||||||||
Select activity nature | 25/10/2021 | STS/2021-22/P/136 | Expenditures | 2,267,819 | ||||||||||
Select activity nature | 25/10/2021 | STS/2021-22/P/137 | Expenditures | 812,500 | ||||||||||
Select activity nature | 27/10/2021 | SAS/2021-22/P/2 | Expenditures | 45,600 | ||||||||||
Select activity nature | 27/10/2021 | SAS/2021-22/P/3 | Expenditures | 31,800 | ||||||||||
Select activity nature | 27/10/2021 | SAS/2021-22/P/4 | Expenditures | 82,600 | ||||||||||
Select activity nature | 27/10/2021 | SAS/2021-22/P/5 | Expenditures | 190,200 | ||||||||||
Select activity nature | 27/10/2021 | SAS/2021-22/P/6 | Expenditures | 259,200 | ||||||||||
Select activity nature | 27/10/2021 | STS/2021-22/P/138 | Expenditures | 281,733 | ||||||||||
Select activity nature | 27/10/2021 | STS/2021-22/P/139 | Expenditures | 33,267 | ||||||||||
Select activity nature | 27/10/2021 | STS/2021-22/P/140 | Expenditures | 69,600 | ||||||||||
Select activity nature | 27/10/2021 | STS/2021-22/P/141 | Expenditures | 43,500 | ||||||||||
Select activity nature | 27/10/2021 | STS/2021-22/P/142 | Expenditures | 503,580 | ||||||||||
Select activity nature | 27/10/2021 | STS/2021-22/P/143 | Expenditures | 415,067 | ||||||||||
Select activity nature | 27/10/2021 | STS/2021-22/P/144 | Expenditures | 465,495 | ||||||||||
Select activity nature | 28/10/2021 | SAS/2021-22/P/7 | Expenditures | 88,200 | ||||||||||
Select activity nature | 28/10/2021 | SAS/2021-22/P/8 | Expenditures | 202,200 | ||||||||||
Select activity nature | 29/10/2021 | SAS/2021-22/P/10 | Expenditures | 37,500 | ||||||||||
Select activity nature | 29/10/2021 | SAS/2021-22/P/9 | Expenditures | 62,500 | ||||||||||
Select activity nature | 29/10/2021 | STS/2021-22/P/145 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/10/2021 | STS/2021-22/P/146 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/10/2021 | STS/2021-22/P/147 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/10/2021 | STS/2021-22/P/148 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/10/2021 | STS/2021-22/P/149 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/10/2021 | STS/2021-22/P/150 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/10/2021 | STS/2021-22/P/151 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/10/2021 | STS/2021-22/P/152 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:10 PM. |