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 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,800 | 05/05/2022 | OWN/2022-23/C/1 | 48,000 | |||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 490 | 10/05/2022 | OWN/2022-23/C/2 | 2,000 | |||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 23,750 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 493 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,890 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 460 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,800 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 6,132 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 155,230 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 115,326 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/12 | Expenditures | 320 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/13 | Expenditures | 14,100 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/14 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:49 AM. |