Voucher Wise Summary Report
Opening Balance | 11,149,464 | |||||||||||||
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 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,740 | ||||||||||
Select activity nature | 03/04/2021 | OWN/2021-22/P/10 | Expenditures | 2,125 | ||||||||||
Select activity nature | 03/04/2021 | OWN/2021-22/P/11 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/04/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/04/2021 | OWN/2021-22/P/13 | Expenditures | 5,710 | ||||||||||
Select activity nature | 03/04/2021 | OWN/2021-22/P/14 | Expenditures | 970 | ||||||||||
Select activity nature | 03/04/2021 | OWN/2021-22/P/15 | Expenditures | 800 | ||||||||||
Select activity nature | 03/04/2021 | OWN/2021-22/P/16 | Expenditures | 10,950 | ||||||||||
Select activity nature | 03/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,202 | ||||||||||
Select activity nature | 03/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,700 | ||||||||||
Select activity nature | 03/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,125 | ||||||||||
Select activity nature | 03/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,240 | ||||||||||
Select activity nature | 03/04/2021 | OWN/2021-22/P/6 | Expenditures | 2,950 | ||||||||||
Select activity nature | 03/04/2021 | OWN/2021-22/P/7 | Expenditures | 2,720 | ||||||||||
Select activity nature | 03/04/2021 | OWN/2021-22/P/8 | Expenditures | 6,610 | ||||||||||
Select activity nature | 03/04/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 78,000 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 252,000 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/18 | Expenditures | 240,000 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/19 | Expenditures | 5,050 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/20 | Expenditures | 2,200 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/21 | Expenditures | 2,760 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/22 | Expenditures | 5,900 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/23 | Expenditures | 4,320 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/24 | Expenditures | 8,700 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/27 | Expenditures | 3,570 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/28 | Expenditures | 18,100 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/29 | Expenditures | 10,280 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/30 | Expenditures | 4,077 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/33 | Expenditures | 53,009 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/34 | Expenditures | 41,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:39:26 PM. |