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 | 01/11/2022 | OWN/2022-23/P/62 | Expenditures | 54,000 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/63 | Expenditures | 12,870 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/64 | Expenditures | 67,460 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/65 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/66 | Expenditures | 55,000 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/67 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/68 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/69 | Expenditures | 2,750 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/70 | Expenditures | 5,800 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/71 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/72 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/73 | Expenditures | 11,000 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/75 | Expenditures | 62,630 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/147 | Expenditures | 255,485 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/148 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/149 | Expenditures | 41,008 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/150 | Expenditures | 35,700 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/151 | Expenditures | 115,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/152 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/153 | Expenditures | 2,205 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/154 | Expenditures | 3,150 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/155 | Expenditures | 163,040 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/156 | Expenditures | 489,819 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/157 | Expenditures | 43,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/158 | Expenditures | 24,600 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/159 | Expenditures | 46,720 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/160 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:04 PM. |