Voucher Wise Summary Report
Opening Balance | 1,263,517.34 | |||||||||||||
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 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 33,600 | 07/04/2022 | OWN/2022-23/C/1 | 29,356 | |||||||
Select activity nature | 19/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,560 | 07/04/2022 | OWN/2022-23/C/4 | 23,460 | |||||||
Select activity nature | 27/04/2022 | OWN/2022-23/P/3 | Expenditures | 12,000 | 19/04/2022 | OWN/2022-23/C/2 | 6,070 | |||||||
Select activity nature | 27/04/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | 19/04/2022 | OWN/2022-23/C/5 | 27,930 | |||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/10 | Expenditures | 25,000 | 27/04/2022 | OWN/2022-23/C/3 | 35,775 | |||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 22,585 | 27/04/2022 | OWN/2022-23/C/6 | 18,480 | |||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 22,245 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/6 | Expenditures | 21,848 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/7 | Expenditures | 65,491 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/8 | Expenditures | 39,069 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/9 | Expenditures | 28,142 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/11 | Expenditures | 39,069 | ||||||||||
Select activity nature | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 39,000 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/8 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:00:54 PM. |