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 | 01/09/2021 | OWN/2021-22/P/60 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/61 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/62 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/63 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/64 | Expenditures | 131,134 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/65 | Expenditures | 95,000 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/66 | Expenditures | 35,800 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/67 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/68 | Expenditures | 177,000 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/69 | Expenditures | 28,631 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/70 | Expenditures | 918,060 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/72 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/73 | Expenditures | 65,000 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/74 | Expenditures | 290,348 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/75 | Expenditures | 289,973 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/76 | Expenditures | 175,820 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/77 | Expenditures | 29,000 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/78 | Expenditures | 24,400 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/79 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/80 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/81 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/82 | Expenditures | 68,500 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/83 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/84 | Expenditures | 86,000 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/85 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/86 | Expenditures | 87,900 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/87 | Expenditures | 708 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/1 | Expenditures | 90,270 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/2 | Expenditures | 199,752 | ||||||||||
Select activity nature | 28/09/2021 | OWN/2021-22/P/88 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:59:39 AM. |