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 | 01/08/2022 | OWN/2022-23/P/256 | Expenditures | 4,249 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/257 | Expenditures | 9,100 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/258 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/259 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/260 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/08/2022 | OWN/2022-23/P/261 | Expenditures | 15,659 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/262 | Expenditures | 73,960 | ||||||||||
Select activity nature | 10/08/2022 | OWN/2022-23/P/263 | Expenditures | 244,000 | ||||||||||
Select activity nature | 10/08/2022 | OWN/2022-23/P/264 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/08/2022 | OWN/2022-23/P/265 | Expenditures | 8,140 | ||||||||||
Select activity nature | 10/08/2022 | OWN/2022-23/P/266 | Expenditures | 44,795 | ||||||||||
Select activity nature | 10/08/2022 | OWN/2022-23/P/267 | Expenditures | 141,704 | ||||||||||
Select activity nature | 11/08/2022 | OWN/2022-23/P/268 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2022 | OWN/2022-23/P/269 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/270 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/271 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/272 | Expenditures | 14,500 | ||||||||||
Select activity nature | 18/08/2022 | OWN/2022-23/P/273 | Expenditures | 8,600 | ||||||||||
Select activity nature | 18/08/2022 | OWN/2022-23/P/274 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/08/2022 | OWN/2022-23/P/275 | Expenditures | 18,630 | ||||||||||
Select activity nature | 18/08/2022 | OWN/2022-23/P/276 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/08/2022 | OWN/2022-23/P/277 | Expenditures | 31,000 | ||||||||||
Select activity nature | 18/08/2022 | OWN/2022-23/P/278 | Expenditures | 72,000 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/279 | Expenditures | 1,680 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/280 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/281 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/282 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/283 | Expenditures | 8,770 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/284 | Expenditures | 13,955 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/285 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/286 | Expenditures | 30,500 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/287 | Expenditures | 6,600 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/288 | Expenditures | 8,800 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/289 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/290 | Expenditures | 44,795 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/291 | Expenditures | 8,140 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/292 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/293 | Expenditures | 130,973 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/294 | Expenditures | 59,310 | ||||||||||
Select activity nature | 31/08/2022 | OWN/2022-23/P/295 | Expenditures | 71,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:41 AM. |