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 | 06/12/2021 | OWN/2021-22/P/131 | Expenditures | 32,800 | 06/12/2021 | OWN/2021-22/C/15 | 95,778 | |||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/132 | Expenditures | 6,878 | 06/12/2021 | OWN/2021-22/C/16 | 202,140 | |||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/133 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/134 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/135 | Expenditures | 7,450 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/136 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/137 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/138 | Expenditures | 5,400 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/139 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/140 | Expenditures | 13,450 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/141 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/142 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/143 | Expenditures | 380 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/144 | Expenditures | 320 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/145 | Expenditures | 400 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/146 | Expenditures | 600 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/147 | Expenditures | 3,200 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/148 | Expenditures | 840 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/149 | Expenditures | 600 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/150 | Expenditures | 355 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/151 | Expenditures | 3,700 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/152 | Expenditures | 1,900 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/153 | Expenditures | 20,400 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/154 | Expenditures | 600 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/155 | Expenditures | 955 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/156 | Expenditures | 915 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/157 | Expenditures | 4,145 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/158 | Expenditures | 7,050 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/159 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/160 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/161 | Expenditures | 500 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/162 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/163 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/164 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/165 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/166 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/167 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/168 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/169 | Expenditures | 4,280 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/170 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/171 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/172 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:32:05 AM. |