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 | 01/11/2022 | OWN/2022-23/P/89 | Expenditures | 804,665 | ||||||||||
Select activity nature | 07/11/2022 | OWN/2022-23/P/105 | Expenditures | 11,677 | ||||||||||
Select activity nature | 07/11/2022 | OWN/2022-23/P/90 | Expenditures | 195,000 | ||||||||||
Select activity nature | 07/11/2022 | OWN/2022-23/P/91 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/106 | Expenditures | 309,995 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/92 | Expenditures | 195,000 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/93 | Expenditures | 5,450 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/94 | Expenditures | 298,737 | ||||||||||
Select activity nature | 21/11/2022 | OWN/2022-23/P/108 | Expenditures | 22,325 | ||||||||||
Select activity nature | 21/11/2022 | OWN/2022-23/P/95 | Expenditures | 175,000 | ||||||||||
Select activity nature | 21/11/2022 | OWN/2022-23/P/96 | Expenditures | 930,000 | ||||||||||
Select activity nature | 21/11/2022 | OWN/2022-23/P/97 | Expenditures | 6,170 | ||||||||||
Select activity nature | 23/11/2022 | OWN/2022-23/P/100 | Expenditures | 3,200 | ||||||||||
Select activity nature | 23/11/2022 | OWN/2022-23/P/101 | Expenditures | 41,552 | ||||||||||
Select activity nature | 23/11/2022 | OWN/2022-23/P/99 | Expenditures | 1,281 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/40 | Expenditures | 145,350 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/41 | Expenditures | 146,957 | ||||||||||
Select activity nature | 28/11/2022 | OWN/2022-23/P/102 | Expenditures | 486,069 | ||||||||||
Select activity nature | 28/11/2022 | OWN/2022-23/P/103 | Expenditures | 25,410 | ||||||||||
Select activity nature | 28/11/2022 | OWN/2022-23/P/104 | Expenditures | 119,505 | ||||||||||
Select activity nature | 30/11/2022 | OWN/2022-23/P/107 | Expenditures | 132,635 | ||||||||||
Select activity nature | 30/11/2022 | OWN/2022-23/P/109 | Expenditures | 500,000 | ||||||||||
Select activity nature | 30/11/2022 | OWN/2022-23/P/110 | Expenditures | 17,842 | ||||||||||
Select activity nature | 30/11/2022 | OWN/2022-23/P/98 | Expenditures | 195,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/42 | Expenditures | 154,650 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/43 | Expenditures | 145,350 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/44 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/45 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/46 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/47 | Expenditures | 186,200 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/48 | Expenditures | 386,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:14 PM. |