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 | 10/10/2022 | OWN/2022-23/P/175 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/176 | Expenditures | 31,395 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/177 | Expenditures | 600 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/178 | Expenditures | 140,505 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/179 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/180 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/181 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/182 | Expenditures | 41,031 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/183 | Expenditures | 179,531 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/184 | Expenditures | 113,219 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/185 | Expenditures | 472,060 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/186 | Expenditures | 35,092 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/187 | Expenditures | 2,250 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/188 | Expenditures | 7,967 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/189 | Expenditures | 520 | ||||||||||
Select activity nature | 17/10/2022 | OWN/2022-23/P/190 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/10/2022 | OWN/2022-23/P/191 | Expenditures | 141,735 | ||||||||||
Select activity nature | 17/10/2022 | OWN/2022-23/P/192 | Expenditures | 21,180 | ||||||||||
Select activity nature | 17/10/2022 | OWN/2022-23/P/193 | Expenditures | 28,750 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/194 | Expenditures | 77,657 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/195 | Expenditures | 41,159 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/196 | Expenditures | 9,599 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/197 | Expenditures | 17,755 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/198 | Expenditures | 1,300 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/199 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/200 | Expenditures | 11,979 | ||||||||||
Select activity nature | 28/10/2022 | OWN/2022-23/P/201 | Expenditures | 387,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:18 PM. |