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 | 02/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,276 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/15 | Expenditures | 9,999 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/16 | Expenditures | 9,999 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/17 | Expenditures | 9,999 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/18 | Expenditures | 9,999 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/19 | Expenditures | 9,999 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/20 | Expenditures | 9,999 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/21 | Expenditures | 9,999 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/22 | Expenditures | 9,999 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/23 | Expenditures | 9,999 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/25 | Expenditures | 7,239 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/30 | Expenditures | 1,374 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 311,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:44 AM. |