Voucher Wise Summary Report
Opening Balance | 11,064,709.16 | |||||||||||||
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 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,600 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/10 | Expenditures | 3,900 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/11 | Expenditures | 3,200 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/12 | Expenditures | 6,100 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/13 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/14 | Expenditures | 3,800 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,400 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,900 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/8 | Expenditures | 4,600 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/04/2021 | OWN/2021-22/P/16 | Expenditures | 24,700 | ||||||||||
Select activity nature | 10/04/2021 | OWN/2021-22/P/17 | Expenditures | 24,900 | ||||||||||
Select activity nature | 10/04/2021 | OWN/2021-22/P/18 | Expenditures | 54,000 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/19 | Expenditures | 18,500 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/20 | Expenditures | 9,200 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/21 | Expenditures | 4,700 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/23 | Expenditures | 4,600 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/24 | Expenditures | 4,300 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/26 | Expenditures | 4,700 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/27 | Expenditures | 4,600 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/28 | Expenditures | 4,300 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/29 | Expenditures | 24,400 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/30 | Expenditures | 12,300 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/31 | Expenditures | 8,900 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/32 | Expenditures | 9,950 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/33 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/34 | Expenditures | 27,050 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/35 | Expenditures | 23,150 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/36 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/37 | Expenditures | 16,850 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/38 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/39 | Expenditures | 3,100 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/40 | Expenditures | 4,100 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/41 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/42 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/43 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/44 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:06:37 AM. |