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 | 04/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 43,451 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/11 | Expenditures | 17,050 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/12 | Expenditures | 2,800 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/14 | Expenditures | 350 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/19 | Expenditures | 1,040 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/23 | Expenditures | 7,050 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/24 | Expenditures | 7,460 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,100 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/26 | Expenditures | 19,500 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/30 | Expenditures | 3,430 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/08/2022 | FFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:34 AM. |