Voucher Wise Summary Report
Opening Balance | 6,341,113 | |||||||||||||
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 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | 18/04/2022 | OWN/2022-23/C/1 | 502,325 | |||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/11 | Expenditures | 160 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/12 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/16 | Expenditures | 14,168 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/17 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/18 | Expenditures | 212,690 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/19 | Expenditures | 715 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/20 | Expenditures | 22 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/21 | Expenditures | 1,670 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/8 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:18 PM. |