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 | 06/06/2022 | OWN/2022-23/P/14 | Expenditures | 258,740 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,680 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/19 | Expenditures | 60,100 | ||||||||||
Select activity nature | 06/06/2022 | STS/2022-23/P/105 | Expenditures | 16,897,779 | ||||||||||
Select activity nature | 06/06/2022 | STS/2022-23/P/106 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/06/2022 | STS/2022-23/P/107 | Expenditures | 35,933 | ||||||||||
Select activity nature | 06/06/2022 | STS/2022-23/P/108 | Expenditures | 847,365 | ||||||||||
Select activity nature | 06/06/2022 | STS/2022-23/P/109 | Expenditures | 286,800 | ||||||||||
Select activity nature | 06/06/2022 | STS/2022-23/P/110 | Expenditures | 253,895 | ||||||||||
Select activity nature | 06/06/2022 | STS/2022-23/P/111 | Expenditures | 339,534 | ||||||||||
Select activity nature | 06/06/2022 | STS/2022-23/P/112 | Expenditures | 333,732 | ||||||||||
Select activity nature | 06/06/2022 | STS/2022-23/P/113 | Expenditures | 46,023 | ||||||||||
Select activity nature | 06/06/2022 | STS/2022-23/P/114 | Expenditures | 576,192 | ||||||||||
Select activity nature | 06/06/2022 | STS/2022-23/P/115 | Expenditures | 686,467 | ||||||||||
Select activity nature | 06/06/2022 | STS/2022-23/P/116 | Expenditures | 26,000 | ||||||||||
Select activity nature | 06/06/2022 | STS/2022-23/P/117 | Expenditures | 1,860 | ||||||||||
Select activity nature | 06/06/2022 | STS/2022-23/P/118 | Expenditures | 400 | ||||||||||
Select activity nature | 06/06/2022 | STS/2022-23/P/119 | Expenditures | 354 | ||||||||||
Select activity nature | 06/06/2022 | STS/2022-23/P/120 | Expenditures | 64,890 | ||||||||||
Select activity nature | 06/06/2022 | STS/2022-23/P/121 | Expenditures | 73,906 | ||||||||||
Select activity nature | 06/06/2022 | STS/2022-23/P/122 | Expenditures | 34,164 | ||||||||||
Select activity nature | 06/06/2022 | STS/2022-23/P/23 | Expenditures | 26,400 | ||||||||||
Select activity nature | 06/06/2022 | STS/2022-23/P/29 | Expenditures | 1,889,286 | ||||||||||
Select activity nature | 06/06/2022 | STS/2022-23/P/41 | Expenditures | 254,299 | ||||||||||
Select activity nature | 06/06/2022 | STS/2022-23/P/59 | Expenditures | 429,172 | ||||||||||
Select activity nature | 09/06/2022 | STS/2022-23/P/123 | Expenditures | 858,266 | ||||||||||
Select activity nature | 09/06/2022 | STS/2022-23/P/124 | Expenditures | 52,400 | ||||||||||
Select activity nature | 09/06/2022 | STS/2022-23/P/125 | Expenditures | 1,214,772 | ||||||||||
Select activity nature | 09/06/2022 | STS/2022-23/P/126 | Expenditures | 21,360 | ||||||||||
Select activity nature | 09/06/2022 | STS/2022-23/P/127 | Expenditures | 259,500 | ||||||||||
Select activity nature | 15/06/2022 | STS/2022-23/P/128 | Expenditures | 171,699 | ||||||||||
Select activity nature | 15/06/2022 | STS/2022-23/P/129 | Expenditures | 682,141 | ||||||||||
Select activity nature | 15/06/2022 | STS/2022-23/P/130 | Expenditures | 1,693,420 | ||||||||||
Select activity nature | 15/06/2022 | STS/2022-23/P/131 | Expenditures | 214,375 | ||||||||||
Select activity nature | 15/06/2022 | STS/2022-23/P/132 | Expenditures | 502,932 | ||||||||||
Select activity nature | 15/06/2022 | STS/2022-23/P/133 | Expenditures | 1,159,620 | ||||||||||
Select activity nature | 15/06/2022 | STS/2022-23/P/134 | Expenditures | 833,180 | ||||||||||
Select activity nature | 15/06/2022 | STS/2022-23/P/135 | Expenditures | 250,596 | ||||||||||
Select activity nature | 15/06/2022 | STS/2022-23/P/136 | Expenditures | 257,564 | ||||||||||
Select activity nature | 15/06/2022 | STS/2022-23/P/137 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/06/2022 | STS/2022-23/P/138 | Expenditures | 6,928,757 | ||||||||||
Select activity nature | 15/06/2022 | STS/2022-23/P/139 | Expenditures | 164,919 | ||||||||||
Select activity nature | 21/06/2022 | STS/2022-23/P/140 | Expenditures | 51,503 | ||||||||||
Select activity nature | 21/06/2022 | STS/2022-23/P/141 | Expenditures | 67,540 | ||||||||||
Select activity nature | 21/06/2022 | STS/2022-23/P/142 | Expenditures | 194,020 | ||||||||||
Select activity nature | 21/06/2022 | STS/2022-23/P/143 | Expenditures | 135,420 | ||||||||||
Select activity nature | 21/06/2022 | STS/2022-23/P/144 | Expenditures | 50,611 | ||||||||||
Select activity nature | 21/06/2022 | STS/2022-23/P/145 | Expenditures | 178,802 | ||||||||||
Select activity nature | 21/06/2022 | STS/2022-23/P/146 | Expenditures | 68,986 | ||||||||||
Select activity nature | 21/06/2022 | STS/2022-23/P/147 | Expenditures | 38,209 | ||||||||||
Select activity nature | 21/06/2022 | STS/2022-23/P/148 | Expenditures | 838,274 | ||||||||||
Select activity nature | 21/06/2022 | STS/2022-23/P/149 | Expenditures | 166,904 | ||||||||||
Select activity nature | 21/06/2022 | STS/2022-23/P/150 | Expenditures | 113,945 | ||||||||||
Select activity nature | 21/06/2022 | STS/2022-23/P/151 | Expenditures | 507,595 | ||||||||||
Select activity nature | 21/06/2022 | STS/2022-23/P/152 | Expenditures | 220,412 | ||||||||||
Select activity nature | 21/06/2022 | STS/2022-23/P/153 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/06/2022 | STS/2022-23/P/154 | Expenditures | 123,171 | ||||||||||
Select activity nature | 21/06/2022 | STS/2022-23/P/155 | Expenditures | 774,748 | ||||||||||
Select activity nature | 21/06/2022 | STS/2022-23/P/156 | Expenditures | 1,153,351 | ||||||||||
Select activity nature | 21/06/2022 | STS/2022-23/P/157 | Expenditures | 55,120 | ||||||||||
Select activity nature | 28/06/2022 | STS/2022-23/P/158 | Expenditures | 715,975 | ||||||||||
Select activity nature | 28/06/2022 | STS/2022-23/P/159 | Expenditures | 74,049 | ||||||||||
Select activity nature | 28/06/2022 | STS/2022-23/P/160 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/06/2022 | STS/2022-23/P/161 | Expenditures | 50,523 | ||||||||||
Select activity nature | 28/06/2022 | STS/2022-23/P/162 | Expenditures | 90,140 | ||||||||||
Select activity nature | 28/06/2022 | STS/2022-23/P/163 | Expenditures | 18,463 | ||||||||||
Select activity nature | 28/06/2022 | STS/2022-23/P/164 | Expenditures | 9,210 | ||||||||||
Select activity nature | 28/06/2022 | STS/2022-23/P/165 | Expenditures | 697,854 | ||||||||||
Select activity nature | 28/06/2022 | STS/2022-23/P/166 | Expenditures | 147,552 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 148,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 293,500 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 147,890 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 175,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:09:17 PM. |