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 | OWN/2022-23/P/42 | Expenditures | 770 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/43 | Expenditures | 4,276 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/44 | Expenditures | 2,270 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/45 | Expenditures | 1,210 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/46 | Expenditures | 710 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/48 | Expenditures | 4,353 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/49 | Expenditures | 1,245 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/50 | Expenditures | 4,190 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/51 | Expenditures | 2,282 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/52 | Expenditures | 4,410 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/53 | Expenditures | 7,272 | ||||||||||
Select activity nature | 29/08/2022 | STS/2022-23/P/1 | Expenditures | 448,719 | ||||||||||
Select activity nature | 29/08/2022 | STS/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 40,900 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/54 | Expenditures | 4,276 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/55 | Expenditures | 1,210 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/56 | Expenditures | 5,100 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/57 | Expenditures | 4,353 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/58 | Expenditures | 1,245 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/7 | Expenditures | 85,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:20:17 AM. |