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 | 17/08/2022 | OWN/2022-23/P/100 | Expenditures | 19,450 | 17/08/2022 | OWN/2022-23/C/7 | 468,294 | |||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/101 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/102 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/103 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/104 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/105 | Expenditures | 66,528 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/106 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/107 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/108 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/109 | Expenditures | 380 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/194 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/70 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/71 | Expenditures | 21,350 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/72 | Expenditures | 18,300 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/73 | Expenditures | 16,165 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/74 | Expenditures | 17,080 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/75 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/76 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/77 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/78 | Expenditures | 4,331 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/79 | Expenditures | 16,992 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/80 | Expenditures | 500 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/81 | Expenditures | 800 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/82 | Expenditures | 38,138 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/83 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/84 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/85 | Expenditures | 6,800 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/86 | Expenditures | 250 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/87 | Expenditures | 1,860 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/88 | Expenditures | 1,100 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/89 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/90 | Expenditures | 9,500 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/91 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/92 | Expenditures | 25,970 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/93 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/94 | Expenditures | 28,800 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/95 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/96 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/97 | Expenditures | 11,700 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/98 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/99 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:35:30 AM. |