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 | 02/08/2022 | XVFC/2022-23/P/4 | Expenditures | 14,400 | 17/08/2022 | OWN/2022-23/C/4 | 36,400 | |||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/21 | Expenditures | 35,000 | 25/08/2022 | OWN/2022-23/C/5 | 25,000 | |||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/22 | Expenditures | 386 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/23 | Expenditures | 386 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/24 | Expenditures | 193 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/25 | Expenditures | 5,386 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/26 | Expenditures | 539 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 6,840 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,020 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/29 | Expenditures | 600 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/19 | Expenditures | 13,394 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,988 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/30 | Expenditures | 16,446 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/31 | Expenditures | 16,074 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/32 | Expenditures | 13,116 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/33 | Expenditures | 2,904 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/34 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:52:31 AM. |