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 | 02/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,359,664 | ||||||||||
Select activity nature | 02/05/2022 | OWN/2022-23/P/15 | Expenditures | 146,003 | ||||||||||
Select activity nature | 04/05/2022 | OWN/2022-23/P/16 | Expenditures | 171,373 | ||||||||||
Select activity nature | 04/05/2022 | OWN/2022-23/P/17 | Expenditures | 253,219 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/18 | Expenditures | 362,914 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/19 | Expenditures | 16,222 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/20 | Expenditures | 168,304 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/21 | Expenditures | 14,994 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/22 | Expenditures | 19,040 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/23 | Expenditures | 28,136 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/24 | Expenditures | 32,374 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/25 | Expenditures | 198,929 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/26 | Expenditures | 18,394 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/27 | Expenditures | 258,805 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/28 | Expenditures | 29,062 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/29 | Expenditures | 35,676 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/30 | Expenditures | 538,840 | ||||||||||
Select activity nature | 07/05/2022 | OWN/2022-23/P/31 | Expenditures | 389,951 | ||||||||||
Select activity nature | 07/05/2022 | OWN/2022-23/P/32 | Expenditures | 272,152 | ||||||||||
Select activity nature | 09/05/2022 | OWN/2022-23/P/33 | Expenditures | 105,197 | ||||||||||
Select activity nature | 13/05/2022 | OWN/2022-23/P/34 | Expenditures | 261,012 | ||||||||||
Select activity nature | 17/05/2022 | OWN/2022-23/P/35 | Expenditures | 14,347 | ||||||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/36 | Expenditures | 18,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:51 PM. |