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 | 01/12/2021 | OWN/2021-22/P/163 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/164 | Expenditures | 7,720 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/165 | Expenditures | 5,040 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/166 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/167 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/168 | Expenditures | 29,250 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/169 | Expenditures | 19,500 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/170 | Expenditures | 19,500 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/171 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/12/2021 | SFCG/2021-22/P/10 | Expenditures | 37,728 | ||||||||||
Select activity nature | 01/12/2021 | SWMS/2021-22/P/6 | Expenditures | 57,600 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/172 | Expenditures | 7,720 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/173 | Expenditures | 5,040 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/174 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/175 | Expenditures | 29,250 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/176 | Expenditures | 19,500 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/177 | Expenditures | 19,500 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/178 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/179 | Expenditures | 48,943 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/180 | Expenditures | 23,400 | ||||||||||
Select activity nature | 08/12/2021 | SWMS/2021-22/P/7 | Expenditures | 57,600 | ||||||||||
Select activity nature | 09/12/2021 | OWN/2021-22/P/181 | Expenditures | 2,840 | ||||||||||
Select activity nature | 09/12/2021 | OWN/2021-22/P/182 | Expenditures | 2,840 | ||||||||||
Select activity nature | 09/12/2021 | OWN/2021-22/P/183 | Expenditures | 4,275 | ||||||||||
Select activity nature | 09/12/2021 | OWN/2021-22/P/184 | Expenditures | 2,800 | ||||||||||
Select activity nature | 09/12/2021 | OWN/2021-22/P/185 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/12/2021 | OWN/2021-22/P/186 | Expenditures | 8,400 | ||||||||||
Select activity nature | 14/12/2021 | OWN/2021-22/P/188 | Expenditures | 5,050 | ||||||||||
Select activity nature | 14/12/2021 | SFCG/2021-22/P/11 | Expenditures | 37,728 | ||||||||||
Select activity nature | 14/12/2021 | SFCG/2021-22/P/12 | Expenditures | 107,793 | ||||||||||
Select activity nature | 14/12/2021 | SFCG/2021-22/P/13 | Expenditures | 280,728 | ||||||||||
Select activity nature | 14/12/2021 | SFCG/2021-22/P/14 | Expenditures | 184,296 | ||||||||||
Select activity nature | 14/12/2021 | SFCG/2021-22/P/15 | Expenditures | 153,443 | ||||||||||
Select activity nature | 20/12/2021 | OWN/2021-22/P/189 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/12/2021 | OWN/2021-22/P/190 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/12/2021 | OWN/2021-22/P/191 | Expenditures | 23,400 | ||||||||||
Select activity nature | 20/12/2021 | OWN/2021-22/P/192 | Expenditures | 4,300 | ||||||||||
Select activity nature | 20/12/2021 | OWN/2021-22/P/193 | Expenditures | 2,930 | ||||||||||
Select activity nature | 20/12/2021 | OWN/2021-22/P/194 | Expenditures | 4,210 | ||||||||||
Select activity nature | 20/12/2021 | OWN/2021-22/P/195 | Expenditures | 4,280 | ||||||||||
Select activity nature | 31/12/2021 | OWN/2021-22/P/196 | Expenditures | 4,275 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 525,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 243,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:38 AM. |