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 | 12/10/2022 | OWN/2022-23/P/71 | Expenditures | 217,004 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/72 | Expenditures | 4,312 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/73 | Expenditures | 4,980 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/74 | Expenditures | 216,635 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/75 | Expenditures | 4,306 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/76 | Expenditures | 4,971 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/77 | Expenditures | 120,519 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/78 | Expenditures | 2,396 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/79 | Expenditures | 2,769 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/80 | Expenditures | 252,582 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/81 | Expenditures | 5,020 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/82 | Expenditures | 5,800 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/83 | Expenditures | 182,552 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/84 | Expenditures | 3,628 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/85 | Expenditures | 4,193 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/86 | Expenditures | 174,118 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/87 | Expenditures | 3,476 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/88 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/100 | Expenditures | 3,624 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/101 | Expenditures | 4,189 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/89 | Expenditures | 208,993 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/90 | Expenditures | 4,154 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/91 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/92 | Expenditures | 182,879 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/93 | Expenditures | 3,634 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/94 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/95 | Expenditures | 182,895 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/97 | Expenditures | 3,638 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/98 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/99 | Expenditures | 182,390 | ||||||||||
Select activity nature | 17/10/2022 | OWN/2022-23/P/102 | Expenditures | 165,464 | ||||||||||
Select activity nature | 17/10/2022 | OWN/2022-23/P/103 | Expenditures | 3,290 | ||||||||||
Select activity nature | 17/10/2022 | OWN/2022-23/P/104 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:01 PM. |