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 | 01/10/2022 | OWN/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/35 | Expenditures | 49,500 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/36 | Expenditures | 49,500 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/37 | Expenditures | 48,600 | ||||||||||
Select activity nature | 04/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 13,323 | ||||||||||
Select activity nature | 07/10/2022 | OWN/2022-23/P/39 | Expenditures | 74,828 | ||||||||||
Select activity nature | 07/10/2022 | OWN/2022-23/P/40 | Expenditures | 62,340 | ||||||||||
Select activity nature | 07/10/2022 | OWN/2022-23/P/41 | Expenditures | 62,340 | ||||||||||
Select activity nature | 07/10/2022 | OWN/2022-23/P/42 | Expenditures | 43,746 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/4 | Expenditures | 15,387 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/5 | Expenditures | 69,900 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 35,989 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/43 | Expenditures | 87,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:29:10 PM. |