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 | 02/02/2023 | OWN/2022-23/P/163 | Expenditures | 2,575 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/164 | Expenditures | 1,980 | ||||||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/165 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/166 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/167 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/168 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/169 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/170 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/171 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/172 | Expenditures | 1,970 | ||||||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/173 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/174 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/175 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/176 | Expenditures | 2,575 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/177 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/178 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/179 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/180 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/181 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/182 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/183 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/184 | Expenditures | 1,250 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/185 | Expenditures | 2,575 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/186 | Expenditures | 2,575 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/187 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/188 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/189 | Expenditures | 1,982 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/190 | Expenditures | 520 | ||||||||||
Select activity nature | 14/02/2023 | OWN/2022-23/P/191 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/02/2023 | OWN/2022-23/P/192 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/02/2023 | OWN/2022-23/P/193 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/194 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/195 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/196 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/197 | Expenditures | 2,575 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/198 | Expenditures | 42,668 | ||||||||||
Select activity nature | 21/02/2023 | OWN/2022-23/P/199 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/02/2023 | OWN/2022-23/P/200 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/02/2023 | OWN/2022-23/P/201 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/02/2023 | OWN/2022-23/P/202 | Expenditures | 4,780 | ||||||||||
Select activity nature | 21/02/2023 | OWN/2022-23/P/203 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:43 PM. |