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 | 02/09/2022 | OWN/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/09/2022 | OWN/2022-23/P/48 | Expenditures | 4,301 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/38 | Expenditures | 4,613 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/39 | Expenditures | 25,500 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/40 | Expenditures | 3,050 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/41 | Expenditures | 6,999 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/43 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 157,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 65,122 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 39,014 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 63,954 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 77,669 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:31 AM. |