Voucher Wise Summary Report
Opening Balance | 10,311,617.84 | |||||||||||||
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 | 02/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/04/2022 | OWN/2022-23/P/13 | Expenditures | 9,184 | ||||||||||
Select activity nature | 02/04/2022 | OWN/2022-23/P/14 | Expenditures | 9,184 | ||||||||||
Select activity nature | 03/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/04/2022 | OWN/2022-23/P/15 | Expenditures | 9,184 | ||||||||||
Select activity nature | 04/04/2022 | OWN/2022-23/P/16 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/04/2022 | OWN/2022-23/P/17 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/04/2022 | OWN/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/04/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/04/2022 | OWN/2022-23/P/20 | Expenditures | 88 | ||||||||||
Select activity nature | 05/04/2022 | OWN/2022-23/P/21 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/04/2022 | OWN/2022-23/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/04/2022 | OWN/2022-23/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 06/04/2022 | OWN/2022-23/P/6 | Expenditures | 8,726 | ||||||||||
Select activity nature | 06/04/2022 | OWN/2022-23/P/7 | Expenditures | 2,150 | ||||||||||
Select activity nature | 06/04/2022 | OWN/2022-23/P/8 | Expenditures | 147 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/10 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/9 | Expenditures | 4,960 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/04/2022 | OWN/2022-23/P/23 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/24 | Expenditures | 4,960 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/04/2022 | OWN/2022-23/P/26 | Expenditures | 5,600 | ||||||||||
Select activity nature | 19/04/2022 | OWN/2022-23/P/27 | Expenditures | 5,600 | ||||||||||
Select activity nature | 19/04/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:03 AM. |