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 | 24/12/2021 | OWN/2021-22/P/148 | Expenditures | 75,410 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/149 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/150 | Expenditures | 1,950 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/151 | Expenditures | 9,761 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/152 | Expenditures | 62,360 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/153 | Expenditures | 1,704 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/154 | Expenditures | 11,576 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/155 | Expenditures | 11,995 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/156 | Expenditures | 3,520 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/157 | Expenditures | 368,855 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/158 | Expenditures | 16,761 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/159 | Expenditures | 27,436 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/160 | Expenditures | 361,125 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/161 | Expenditures | 272,623 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/162 | Expenditures | 16,341 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/163 | Expenditures | 56,138 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/164 | Expenditures | 9,300 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/165 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/166 | Expenditures | 6,300 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/167 | Expenditures | 415,584 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/168 | Expenditures | 18,446 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/169 | Expenditures | 4,105 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/170 | Expenditures | 237,600 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/171 | Expenditures | 1,898 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/172 | Expenditures | 14,344 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/173 | Expenditures | 4,740 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/174 | Expenditures | 9,941 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/175 | Expenditures | 15,996 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/176 | Expenditures | 12,625 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/177 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/178 | Expenditures | 25,100 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/179 | Expenditures | 51,030 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/180 | Expenditures | 120,000 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/181 | Expenditures | 38,330 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/182 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/183 | Expenditures | 338,198 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/184 | Expenditures | 111,723 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/185 | Expenditures | 114,959 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/186 | Expenditures | 364,425 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/187 | Expenditures | 16,542 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/188 | Expenditures | 25,300 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/189 | Expenditures | 35,538 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/190 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/191 | Expenditures | 5,820 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/192 | Expenditures | 447,811 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/193 | Expenditures | 1,388,556 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/194 | Expenditures | 70,902 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/195 | Expenditures | 9,450 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/196 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/197 | Expenditures | 220,000 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/198 | Expenditures | 39,648 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/199 | Expenditures | 7,056 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/200 | Expenditures | 464,034 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/201 | Expenditures | 4,032 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/202 | Expenditures | 14,959 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/203 | Expenditures | 10,020 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/204 | Expenditures | 56,503 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/205 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/206 | Expenditures | 10,350 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/207 | Expenditures | 353,425 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/208 | Expenditures | 171,000 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/209 | Expenditures | 298,198 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/210 | Expenditures | 16,542 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/211 | Expenditures | 56,503 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/212 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/213 | Expenditures | 9,450 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/214 | Expenditures | 23,458 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/215 | Expenditures | 20,365 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/216 | Expenditures | 237,600 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/217 | Expenditures | 26,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:17 PM. |