Voucher Wise Summary Report
Opening Balance | 16,497,259 | |||||||||||||
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 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 322,852 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/10 | Expenditures | 24,735 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/11 | Expenditures | 406,070 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/12 | Expenditures | 24,735 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/13 | Expenditures | 280,236 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/14 | Expenditures | 24,735 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/15 | Expenditures | 145,450 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 24,735 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 329,349 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/4 | Expenditures | 378,989 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/5 | Expenditures | 187,499 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/7 | Expenditures | 126,741 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/8 | Expenditures | 197,740 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/9 | Expenditures | 212,773 | ||||||||||
Select activity nature | 23/04/2022 | OWN/2022-23/P/16 | Expenditures | 109,732 | ||||||||||
Select activity nature | 23/04/2022 | OWN/2022-23/P/17 | Expenditures | 71,920 | ||||||||||
Select activity nature | 23/04/2022 | OWN/2022-23/P/18 | Expenditures | 306,781 | ||||||||||
Select activity nature | 23/04/2022 | OWN/2022-23/P/20 | Expenditures | 74,317 | ||||||||||
Select activity nature | 23/04/2022 | OWN/2022-23/P/21 | Expenditures | 132,000 | ||||||||||
Select activity nature | 23/04/2022 | OWN/2022-23/P/22 | Expenditures | 38,000 | ||||||||||
Select activity nature | 23/04/2022 | OWN/2022-23/P/23 | Expenditures | 112,000 | ||||||||||
Select activity nature | 23/04/2022 | OWN/2022-23/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/04/2022 | OWN/2022-23/P/25 | Expenditures | 155,000 | ||||||||||
Select activity nature | 23/04/2022 | OWN/2022-23/P/26 | Expenditures | 86,614 | ||||||||||
Select activity nature | 27/04/2022 | OWN/2022-23/P/27 | Expenditures | 249,884 | ||||||||||
Select activity nature | 27/04/2022 | OWN/2022-23/P/28 | Expenditures | 82,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:14 PM. |