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 | 01/11/2022 | OWN/2022-23/P/139 | Expenditures | 727,783 | ||||||||||
Select activity nature | 03/11/2022 | OWN/2022-23/P/140 | Expenditures | 521,114 | ||||||||||
Select activity nature | 03/11/2022 | OWN/2022-23/P/141 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/11/2022 | OWN/2022-23/P/142 | Expenditures | 18,750 | ||||||||||
Select activity nature | 03/11/2022 | OWN/2022-23/P/143 | Expenditures | 16,373 | ||||||||||
Select activity nature | 09/11/2022 | OWN/2022-23/P/144 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/11/2022 | OWN/2022-23/P/145 | Expenditures | 32,140 | ||||||||||
Select activity nature | 09/11/2022 | OWN/2022-23/P/146 | Expenditures | 16,058 | ||||||||||
Select activity nature | 09/11/2022 | OWN/2022-23/P/147 | Expenditures | 37,961 | ||||||||||
Select activity nature | 17/11/2022 | OWN/2022-23/P/148 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/11/2022 | OWN/2022-23/P/149 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/11/2022 | OWN/2022-23/P/150 | Expenditures | 3,750 | ||||||||||
Select activity nature | 17/11/2022 | OWN/2022-23/P/151 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/11/2022 | OWN/2022-23/P/152 | Expenditures | 13,375 | ||||||||||
Select activity nature | 17/11/2022 | OWN/2022-23/P/153 | Expenditures | 17,877 | ||||||||||
Select activity nature | 17/11/2022 | OWN/2022-23/P/154 | Expenditures | 510 | ||||||||||
Select activity nature | 17/11/2022 | OWN/2022-23/P/155 | Expenditures | 1,820 | ||||||||||
Select activity nature | 17/11/2022 | OWN/2022-23/P/156 | Expenditures | 8,668 | ||||||||||
Select activity nature | 17/11/2022 | OWN/2022-23/P/157 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2022 | OWN/2022-23/P/158 | Expenditures | 6,320 | ||||||||||
Select activity nature | 18/11/2022 | OWN/2022-23/P/159 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2022 | OWN/2022-23/P/160 | Expenditures | 399,123 | ||||||||||
Select activity nature | 29/11/2022 | OWN/2022-23/P/161 | Expenditures | 321,916 | ||||||||||
Select activity nature | 29/11/2022 | OWN/2022-23/P/162 | Expenditures | 12,650 | ||||||||||
Select activity nature | 30/11/2022 | OWN/2022-23/P/163 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/11/2022 | OWN/2022-23/P/164 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:47:46 AM. |