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 | 01/03/2024 | OWN/2023-24/P/1 | Expenditures | 17,350 | ||||||||||
Select activity nature | 02/03/2024 | OWN/2023-24/P/2 | Expenditures | 92,393 | ||||||||||
Select activity nature | 04/03/2024 | OWN/2023-24/P/3 | Expenditures | 185,421 | ||||||||||
Select activity nature | 05/03/2024 | OWN/2023-24/P/4 | Expenditures | 187,402 | ||||||||||
Select activity nature | 06/03/2024 | OWN/2023-24/P/5 | Expenditures | 139,688 | ||||||||||
Select activity nature | 07/03/2024 | OWN/2023-24/P/6 | Expenditures | 139,688 | ||||||||||
Select activity nature | 08/03/2024 | OWN/2023-24/P/7 | Expenditures | 187,834 | ||||||||||
Select activity nature | 11/03/2024 | OWN/2023-24/P/8 | Expenditures | 187,426 | ||||||||||
Select activity nature | 12/03/2024 | OWN/2023-24/P/9 | Expenditures | 187,286 | ||||||||||
Select activity nature | 13/03/2024 | OWN/2023-24/P/10 | Expenditures | 185,602 | ||||||||||
Select activity nature | 14/03/2024 | OWN/2023-24/P/11 | Expenditures | 65,325 | ||||||||||
Select activity nature | 15/03/2024 | OWN/2023-24/P/12 | Expenditures | 170,421 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/9 | Expenditures | 263,964 | ||||||||||
Select activity nature | 16/03/2024 | OWN/2023-24/P/13 | Expenditures | 128,044 | ||||||||||
Select activity nature | 18/03/2024 | OWN/2023-24/P/14 | Expenditures | 1,388,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:44:53 AM. |