Voucher Wise Summary Report
Opening Balance | 2,164,862.52 | |||||||||||||
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 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | 12/04/2022 | OWN/2022-23/C/1 | 405,546 | |||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/16 | Expenditures | 51,015 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/17 | Expenditures | 35,797 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/18 | Expenditures | 23,500 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 17,110 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/27 | Expenditures | 19,200 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/29 | Expenditures | 2,300 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 14,750 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/36 | Expenditures | 14,400 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/37 | Expenditures | 1,890 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/38 | Expenditures | 340 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/39 | Expenditures | 1,400 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/4 | Expenditures | 7,080 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/40 | Expenditures | 1,113 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/41 | Expenditures | 4,330 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/42 | Expenditures | 1,750 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/44 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/46 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/47 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/48 | Expenditures | 300 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/49 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/50 | Expenditures | 1,320 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/51 | Expenditures | 4,898 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/52 | Expenditures | 14,100 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/53 | Expenditures | 750 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/54 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/55 | Expenditures | 8,770 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/58 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/59 | Expenditures | 1,326 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/60 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/61 | Expenditures | 3,075 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/62 | Expenditures | 10,032 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/63 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:14:57 AM. |