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 | 19/01/2024 | OWN/2023-24/P/10 | Expenditures | 12,710 | ||||||||||
Select activity nature | 19/01/2024 | OWN/2023-24/P/11 | Expenditures | 15,815 | ||||||||||
Select activity nature | 19/01/2024 | OWN/2023-24/P/12 | Expenditures | 12,335 | ||||||||||
Select activity nature | 19/01/2024 | OWN/2023-24/P/13 | Expenditures | 369,375 | ||||||||||
Select activity nature | 19/01/2024 | OWN/2023-24/P/14 | Expenditures | 183,428 | ||||||||||
Select activity nature | 19/01/2024 | OWN/2023-24/P/15 | Expenditures | 727,890 | ||||||||||
Select activity nature | 19/01/2024 | OWN/2023-24/P/16 | Expenditures | 232,397 | ||||||||||
Select activity nature | 19/01/2024 | OWN/2023-24/P/17 | Expenditures | 802,633 | ||||||||||
Select activity nature | 19/01/2024 | OWN/2023-24/P/18 | Expenditures | 366,968 | ||||||||||
Select activity nature | 19/01/2024 | OWN/2023-24/P/19 | Expenditures | 461,559 | ||||||||||
Select activity nature | 19/01/2024 | OWN/2023-24/P/20 | Expenditures | 156,938 | ||||||||||
Select activity nature | 19/01/2024 | OWN/2023-24/P/21 | Expenditures | 243,568 | ||||||||||
Select activity nature | 19/01/2024 | OWN/2023-24/P/7 | Expenditures | 8,830 | ||||||||||
Select activity nature | 19/01/2024 | OWN/2023-24/P/8 | Expenditures | 8,130 | ||||||||||
Select activity nature | 19/01/2024 | OWN/2023-24/P/9 | Expenditures | 12,330 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/9 | Expenditures | 77,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:16:20 PM. |