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 | 13/10/2022 | OWN/2022-23/P/19 | Expenditures | 8,000 | 15/10/2022 | 5THSFC/2022-23/C/22 | 2,615 | |||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/20 | Expenditures | 13,112 | 15/10/2022 | 5THSFC/2022-23/C/23 | 2,253 | |||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/64 | Expenditures | 320,044 | 15/10/2022 | 5THSFC/2022-23/C/24 | 2,663 | |||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/65 | Expenditures | 3,150 | 15/10/2022 | 5THSFC/2022-23/C/25 | 2,574 | |||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/66 | Expenditures | 4,876 | 15/10/2022 | 5THSFC/2022-23/C/26 | 1,520 | |||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/67 | Expenditures | 200,000 | 15/10/2022 | 5THSFC/2022-23/C/27 | 2,022 | |||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/68 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/69 | Expenditures | 300,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/70 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/71 | Expenditures | 1,096 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/72 | Expenditures | 370,692 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/73 | Expenditures | 3,700 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/74 | Expenditures | 3,669 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/75 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/76 | Expenditures | 4,399 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/77 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/78 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/79 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/80 | Expenditures | 5,565 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/81 | Expenditures | 180,928 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/82 | Expenditures | 1,774 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/83 | Expenditures | 1,835 | ||||||||||
Select activity nature | 15/10/2022 | NOAPS/2022-23/P/19 | Expenditures | 308,400 | ||||||||||
Select activity nature | 15/10/2022 | NOAPS/2022-23/P/20 | Expenditures | 1,357,900 | ||||||||||
Select activity nature | 15/10/2022 | NOAPS/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:37:30 PM. |