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 | 03/10/2022 | OWN/2022-23/P/59 | Expenditures | 8,300 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/67 | Expenditures | 8,300 | ||||||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/61 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/62 | Expenditures | 2,350 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/2 | Expenditures | 139,735 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/69 | Expenditures | 32,800 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/71 | Expenditures | 2,600 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/72 | Expenditures | 20,300 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/74 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/10/2022 | OWN/2022-23/P/63 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/10/2022 | OWN/2022-23/P/64 | Expenditures | 3,840 | ||||||||||
Select activity nature | 22/10/2022 | OWN/2022-23/P/65 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | OWN/2022-23/P/66 | Expenditures | 20,300 | ||||||||||
Select activity nature | 22/10/2022 | OWN/2022-23/P/68 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/10/2022 | OWN/2022-23/P/70 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/10/2022 | OWN/2022-23/P/73 | Expenditures | 1,100 | ||||||||||
Select activity nature | 22/10/2022 | OWN/2022-23/P/75 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:56:01 AM. |