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 | 06/10/2022 | OWN/2022-23/P/155 | Expenditures | 51,482 | ||||||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/156 | Expenditures | 15,900 | ||||||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/157 | Expenditures | 4,956 | ||||||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/158 | Expenditures | 9,600 | ||||||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/159 | Expenditures | 39,290 | ||||||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/160 | Expenditures | 13,400 | ||||||||||
Select activity nature | 07/10/2022 | OWN/2022-23/P/162 | Expenditures | 35,100 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/163 | Expenditures | 2,990 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/164 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/165 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/166 | Expenditures | 1,100 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/167 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/168 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/169 | Expenditures | 3,160 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/170 | Expenditures | 23.6 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/171 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/172 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/173 | Expenditures | 2,080 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/174 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/175 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/176 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/177 | Expenditures | 3,070 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/178 | Expenditures | 7,670 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/179 | Expenditures | 3,800 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/180 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/181 | Expenditures | 13,380 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/182 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/183 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/184 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/185 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/186 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/187 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/188 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/189 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/190 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/191 | Expenditures | 3,200 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/192 | Expenditures | 4,956 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/193 | Expenditures | 2,700 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/194 | Expenditures | 3,717 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/195 | Expenditures | 1,416 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/196 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/197 | Expenditures | 3,220 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/198 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/199 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/200 | Expenditures | 1,660 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/201 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/202 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/37 | Expenditures | 35,100 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/203 | Expenditures | 4,224 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/204 | Expenditures | 35,200 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/205 | Expenditures | 35,200 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/206 | Expenditures | 8,800 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/207 | Expenditures | 8,800 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/208 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/209 | Expenditures | 1,640 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/210 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/211 | Expenditures | 4,890 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/212 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 24,700 | ||||||||||
Select activity nature | 25/10/2022 | OWN/2022-23/P/213 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/10/2022 | OWN/2022-23/P/214 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/10/2022 | OWN/2022-23/P/215 | Expenditures | 36,600 | ||||||||||
Select activity nature | 25/10/2022 | OWN/2022-23/P/216 | Expenditures | 8,400 | ||||||||||
Select activity nature | 25/10/2022 | OWN/2022-23/P/217 | Expenditures | 480 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/39 | Expenditures | 75,721 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/40 | Expenditures | 75,721 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/41 | Expenditures | 75,721 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/42 | Expenditures | 72,837 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/43 | Expenditures | 2,884 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/44 | Expenditures | 121,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:32:52 AM. |