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 | 02/10/2022 | OWN/2022-23/P/193 | Expenditures | 171,334 | ||||||||||
Select activity nature | 10/10/2022 | OWN/2022-23/P/191 | Expenditures | 53,770 | ||||||||||
Select activity nature | 10/10/2022 | OWN/2022-23/P/192 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/151 | Expenditures | 349,044 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/152 | Expenditures | 431,290 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/153 | Expenditures | 502,326 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/154 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/155 | Expenditures | 30,568 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/157 | Expenditures | 5,400 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/158 | Expenditures | 37,226 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/159 | Expenditures | 17,448 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/160 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/161 | Expenditures | 37,831 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/162 | Expenditures | 21,600 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/163 | Expenditures | 9,600 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/164 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/165 | Expenditures | 23,900 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/166 | Expenditures | 7,300 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/167 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/168 | Expenditures | 8,100 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/169 | Expenditures | 4,650 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/170 | Expenditures | 5,562 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/171 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/172 | Expenditures | 8,600 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/173 | Expenditures | 8,400 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/174 | Expenditures | 16,976 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/175 | Expenditures | 8,200 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/176 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/177 | Expenditures | 2,649 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/178 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/179 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/180 | Expenditures | 46,595 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/181 | Expenditures | 6,800 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/182 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/183 | Expenditures | 236,400 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/184 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/185 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/186 | Expenditures | 206,700 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/187 | Expenditures | 201,600 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/188 | Expenditures | 235,800 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/189 | Expenditures | 235,800 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/190 | Expenditures | 9,900 | ||||||||||
Select activity nature | 29/10/2022 | OWN/2022-23/P/147 | Expenditures | 44,165 | ||||||||||
Select activity nature | 29/10/2022 | OWN/2022-23/P/148 | Expenditures | 75,600 | ||||||||||
Select activity nature | 29/10/2022 | OWN/2022-23/P/150 | Expenditures | 17,000 | ||||||||||
Select activity nature | 31/10/2022 | OWN/2022-23/P/146 | Expenditures | 17,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:51:14 AM. |