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/100 | Expenditures | 10,800 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/101 | Expenditures | 4,950 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/62 | Expenditures | 29,050 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/63 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/64 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/65 | Expenditures | 14,400 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/66 | Expenditures | 34,256 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/67 | Expenditures | 29,900 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/68 | Expenditures | 4,550 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/69 | Expenditures | 12,455 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/70 | Expenditures | 9,850 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/71 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/72 | Expenditures | 19,850 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/73 | Expenditures | 14,400 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/74 | Expenditures | 4,240 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/75 | Expenditures | 45,595 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/76 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/77 | Expenditures | 19,000 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/78 | Expenditures | 13,920 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/79 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/80 | Expenditures | 10,100 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/81 | Expenditures | 14,700 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/82 | Expenditures | 9,500 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/83 | Expenditures | 13,050 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/84 | Expenditures | 4,750 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/85 | Expenditures | 28,815 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/86 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/87 | Expenditures | 14,400 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/88 | Expenditures | 61,167 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/89 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/90 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/91 | Expenditures | 149,570 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/92 | Expenditures | 36,483 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/93 | Expenditures | 26,400 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/94 | Expenditures | 9,900 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/95 | Expenditures | 24,750 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/96 | Expenditures | 21,150 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/97 | Expenditures | 14,850 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/98 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/99 | Expenditures | 9,900 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/1 | Expenditures | 899,632 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/2 | Expenditures | 194,537 | ||||||||||
Select activity nature | 03/11/2022 | OWN/2022-23/P/107 | Expenditures | 2,100 | ||||||||||
Select activity nature | 03/11/2022 | OWN/2022-23/P/113 | Expenditures | 4,750 | ||||||||||
Select activity nature | 03/11/2022 | OWN/2022-23/P/114 | Expenditures | 10,350 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/102 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/11/2022 | OWN/2022-23/P/103 | Expenditures | 14,600 | ||||||||||
Select activity nature | 08/11/2022 | OWN/2022-23/P/104 | Expenditures | 9,700 | ||||||||||
Select activity nature | 08/11/2022 | OWN/2022-23/P/106 | Expenditures | 11,600 | ||||||||||
Select activity nature | 08/11/2022 | OWN/2022-23/P/108 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/11/2022 | OWN/2022-23/P/109 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/11/2022 | OWN/2022-23/P/110 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/11/2022 | OWN/2022-23/P/111 | Expenditures | 12,750 | ||||||||||
Select activity nature | 08/11/2022 | OWN/2022-23/P/112 | Expenditures | 14,400 | ||||||||||
Select activity nature | 08/11/2022 | OWN/2022-23/P/115 | Expenditures | 26,500 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/105 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/11/2022 | OWN/2022-23/P/116 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/11/2022 | OWN/2022-23/P/117 | Expenditures | 26,196 | ||||||||||
Select activity nature | 25/11/2022 | OWN/2022-23/P/118 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/11/2022 | OWN/2022-23/P/119 | Expenditures | 10,250 | ||||||||||
Select activity nature | 25/11/2022 | OWN/2022-23/P/120 | Expenditures | 4,456 | ||||||||||
Select activity nature | 30/11/2022 | OWN/2022-23/P/121 | Expenditures | 10,800 | ||||||||||
Select activity nature | 30/11/2022 | OWN/2022-23/P/122 | Expenditures | 14,700 | ||||||||||
Select activity nature | 30/11/2022 | OWN/2022-23/P/123 | Expenditures | 19,200 | ||||||||||
Select activity nature | 30/11/2022 | OWN/2022-23/P/124 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/11/2022 | OWN/2022-23/P/125 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:35 PM. |