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 | 02/10/2022 | OWN/2022-23/P/71 | Expenditures | 31,900 | ||||||||||
Select activity nature | 02/10/2022 | OWN/2022-23/P/72 | Expenditures | 19,000 | ||||||||||
Select activity nature | 02/10/2022 | OWN/2022-23/P/73 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/10/2022 | OWN/2022-23/P/74 | Expenditures | 6,300 | ||||||||||
Select activity nature | 02/10/2022 | OWN/2022-23/P/75 | Expenditures | 3,780 | ||||||||||
Select activity nature | 02/10/2022 | OWN/2022-23/P/76 | Expenditures | 70.8 | ||||||||||
Select activity nature | 02/10/2022 | OWN/2022-23/P/77 | Expenditures | 4,700 | ||||||||||
Select activity nature | 02/10/2022 | OWN/2022-23/P/78 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/10/2022 | OWN/2022-23/P/79 | Expenditures | 19,900 | ||||||||||
Select activity nature | 02/10/2022 | OWN/2022-23/P/80 | Expenditures | 14,412 | ||||||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/81 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/82 | Expenditures | 27,062 | ||||||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/83 | Expenditures | 2,458 | ||||||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/84 | Expenditures | 8,928 | ||||||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/85 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/86 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/87 | Expenditures | 5,980 | ||||||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/88 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/2 | Expenditures | 157,055 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/3 | Expenditures | 319,211 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/4 | Expenditures | 175,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/5 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:19 PM. |