Voucher Wise Summary Report
Opening Balance | 4,539,672.1 | |||||||||||||
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 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 36,543 | 05/04/2022 | OWN/2022-23/C/1 | 128,867 | |||||||
Select activity nature | 13/04/2022 | OWN/2022-23/P/19 | Expenditures | 21,248 | 07/04/2022 | OWN/2022-23/C/2 | 35,000 | |||||||
Select activity nature | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,982 | 07/04/2022 | OWN/2022-23/C/5 | 8,385 | |||||||
Select activity nature | 13/04/2022 | OWN/2022-23/P/20 | Expenditures | 3,768 | 12/04/2022 | OWN/2022-23/C/3 | 45,835 | |||||||
Select activity nature | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 18,900 | 18/04/2022 | OWN/2022-23/C/4 | 22,775 | |||||||
Select activity nature | 13/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/04/2022 | OWN/2022-23/P/6 | Expenditures | 9,500 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/10 | Expenditures | 1,635 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/11 | Expenditures | 822,400 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/21 | Expenditures | 21,919 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/22 | Expenditures | 3,115 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/23 | Expenditures | 1,600 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/24 | Expenditures | 9,691 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/7 | Expenditures | 130,000 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/8 | Expenditures | 35,824 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/9 | Expenditures | 2,700 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 182,800 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/12 | Expenditures | 37,543 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/13 | Expenditures | 4,982 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/14 | Expenditures | 18,900 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/17 | Expenditures | 3,894 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/25 | Expenditures | 25,188 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/26 | Expenditures | 3,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:11 AM. |