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 | 04/08/2022 | OWN/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/38 | Expenditures | 450 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/39 | Expenditures | 1,950 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/40 | Expenditures | 6,800 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/41 | Expenditures | 12,500 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/42 | Expenditures | 28,565 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/43 | Expenditures | 600 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/44 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/08/2022 | OWN/2022-23/P/45 | Expenditures | 3,750 | ||||||||||
Select activity nature | 12/08/2022 | OWN/2022-23/P/46 | Expenditures | 3,400 | ||||||||||
Select activity nature | 12/08/2022 | OWN/2022-23/P/47 | Expenditures | 2,200 | ||||||||||
Select activity nature | 12/08/2022 | OWN/2022-23/P/48 | Expenditures | 2,375 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/49 | Expenditures | 2,530 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/50 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/51 | Expenditures | 1,100 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/52 | Expenditures | 2,750 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/53 | Expenditures | 1,840 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/54 | Expenditures | 63,586 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/55 | Expenditures | 9,054 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/56 | Expenditures | 2,878 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/57 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/58 | Expenditures | 3,358 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/59 | Expenditures | 1,510 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/60 | Expenditures | 8,880 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/61 | Expenditures | 330 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/62 | Expenditures | 1,850 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/63 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/64 | Expenditures | 4,904 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/4 | Expenditures | 268,540 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/5 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 117,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:12:04 PM. |