Voucher Wise Summary Report
Opening Balance | 7,426,715 | |||||||||||||
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 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 36,000 | 08/04/2022 | OWN/2022-23/C/2 | 366,760 | |||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/10 | Expenditures | 2,872 | 11/04/2022 | OWN/2022-23/C/1 | 83,511 | |||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/12 | Expenditures | 7,465 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/13 | Expenditures | 1,850 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/14 | Expenditures | 694 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/15 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/16 | Expenditures | 923 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/18 | Expenditures | 1,036 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/19 | Expenditures | 17,702 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/21 | Expenditures | 8,009 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/23 | Expenditures | 12,700 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/24 | Expenditures | 13,100 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/25 | Expenditures | 800 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/29 | Expenditures | 800 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/30 | Expenditures | 4,607 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/4 | Expenditures | 126,000 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:38 AM. |