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 | 01/03/2022 | OWN/2021-22/P/306 | Expenditures | 498,869 | ||||||||||
Select activity nature | 01/03/2022 | OWN/2021-22/P/307 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/03/2022 | OWN/2021-22/P/308 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/03/2022 | OWN/2021-22/P/309 | Expenditures | 76,040 | ||||||||||
Select activity nature | 01/03/2022 | OWN/2021-22/P/310 | Expenditures | 28,800 | ||||||||||
Select activity nature | 02/03/2022 | OWN/2021-22/P/311 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/03/2022 | OWN/2021-22/P/312 | Expenditures | 10,560 | ||||||||||
Select activity nature | 02/03/2022 | OWN/2021-22/P/313 | Expenditures | 34,200 | ||||||||||
Select activity nature | 02/03/2022 | OWN/2021-22/P/314 | Expenditures | 33,500 | ||||||||||
Select activity nature | 02/03/2022 | OWN/2021-22/P/315 | Expenditures | 33,500 | ||||||||||
Select activity nature | 02/03/2022 | OWN/2021-22/P/316 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/03/2022 | OWN/2021-22/P/317 | Expenditures | 10,800 | ||||||||||
Select activity nature | 02/03/2022 | OWN/2021-22/P/318 | Expenditures | 26,500 | ||||||||||
Select activity nature | 04/03/2022 | OWN/2021-22/P/319 | Expenditures | 277,140 | ||||||||||
Select activity nature | 07/03/2022 | OWN/2021-22/P/320 | Expenditures | 4,350 | ||||||||||
Select activity nature | 07/03/2022 | OWN/2021-22/P/321 | Expenditures | 4,083 | ||||||||||
Select activity nature | 07/03/2022 | OWN/2021-22/P/322 | Expenditures | 4,645 | ||||||||||
Select activity nature | 07/03/2022 | OWN/2021-22/P/323 | Expenditures | 4,135 | ||||||||||
Select activity nature | 09/03/2022 | OWN/2021-22/P/324 | Expenditures | 597 | ||||||||||
Select activity nature | 10/03/2022 | OWN/2021-22/P/325 | Expenditures | 15,602 | ||||||||||
Select activity nature | 10/03/2022 | OWN/2021-22/P/326 | Expenditures | 107,357 | ||||||||||
Select activity nature | 10/03/2022 | OWN/2021-22/P/327 | Expenditures | 23,830 | ||||||||||
Select activity nature | 15/03/2022 | OWN/2021-22/P/328 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/03/2022 | OWN/2021-22/P/329 | Expenditures | 21,848 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 181,876 | ||||||||||
Select activity nature | 16/03/2022 | OWN/2021-22/P/330 | Expenditures | 4,351 | ||||||||||
Select activity nature | 18/03/2022 | OWN/2021-22/P/331 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/03/2022 | OWN/2021-22/P/332 | Expenditures | 16,060 | ||||||||||
Select activity nature | 24/03/2022 | OWN/2021-22/P/333 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/03/2022 | OWN/2021-22/P/334 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/03/2022 | OWN/2021-22/P/335 | Expenditures | 4,850 | ||||||||||
Select activity nature | 24/03/2022 | OWN/2021-22/P/336 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/03/2022 | OWN/2021-22/P/337 | Expenditures | 5,400 | ||||||||||
Select activity nature | 29/03/2022 | OWN/2021-22/P/338 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/03/2022 | OWN/2021-22/P/339 | Expenditures | 1,300 | ||||||||||
Select activity nature | 31/03/2022 | OWN/2021-22/P/340 | Expenditures | 19,275 | ||||||||||
Select activity nature | 31/03/2022 | OWN/2021-22/P/341 | Expenditures | 2,620 | ||||||||||
Select activity nature | 31/03/2022 | OWN/2021-22/P/342 | Expenditures | 4,032 | ||||||||||
Select activity nature | 31/03/2022 | OWN/2021-22/P/343 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:11 AM. |