Voucher Wise Summary Report
Opening Balance | 1,892,067 | |||||||||||||
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 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,900 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/10 | Expenditures | 14,607 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/11 | Expenditures | 15,185 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/12 | Expenditures | 15,575 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/13 | Expenditures | 15,345 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/14 | Expenditures | 15,112 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/15 | Expenditures | 15,157 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/16 | Expenditures | 13,814 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/17 | Expenditures | 15,388 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/18 | Expenditures | 14,587 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/20 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/5 | Expenditures | 4,779 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/6 | Expenditures | 14,977 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/7 | Expenditures | 14,265 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/8 | Expenditures | 15,423 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/9 | Expenditures | 14,247 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/21 | Expenditures | 15,672 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/22 | Expenditures | 16,102 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/23 | Expenditures | 15,242 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/24 | Expenditures | 15,052 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/25 | Expenditures | 14,992 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/26 | Expenditures | 15,092 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/27 | Expenditures | 16,072 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/28 | Expenditures | 16,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:40 PM. |