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 | 13/11/2022 | OWN/2022-23/P/23 | Expenditures | 1,347 | ||||||||||
Select activity nature | 13/11/2022 | OWN/2022-23/P/24 | Expenditures | 1,560 | ||||||||||
Select activity nature | 13/11/2022 | OWN/2022-23/P/25 | Expenditures | 1,347 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/26 | Expenditures | 15 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/27 | Expenditures | 2.7 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/28 | Expenditures | 15 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/28 | Expenditures | 180,900 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/29 | Expenditures | 99,000 | ||||||||||
Select activity nature | 28/11/2022 | OWN/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/11/2022 | OWN/2022-23/P/34 | Expenditures | 1,660 | ||||||||||
Select activity nature | 28/11/2022 | OWN/2022-23/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,370 | ||||||||||
Select activity nature | 28/11/2022 | OWN/2022-23/P/37 | Expenditures | 2.7 | ||||||||||
Select activity nature | 28/11/2022 | OWN/2022-23/P/38 | Expenditures | 15 | ||||||||||
Select activity nature | 28/11/2022 | OWN/2022-23/P/39 | Expenditures | 3.54 | ||||||||||
Select activity nature | 28/11/2022 | OWN/2022-23/P/40 | Expenditures | 2,600 | ||||||||||
Select activity nature | 28/11/2022 | OWN/2022-23/P/41 | Expenditures | 400 | ||||||||||
Select activity nature | 28/11/2022 | OWN/2022-23/P/42 | Expenditures | 5,550 | ||||||||||
Select activity nature | 28/11/2022 | OWN/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/11/2022 | OWN/2022-23/P/44 | Expenditures | 3,400 | ||||||||||
Select activity nature | 28/11/2022 | OWN/2022-23/P/45 | Expenditures | 15 | ||||||||||
Select activity nature | 28/11/2022 | OWN/2022-23/P/46 | Expenditures | 2.7 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/30 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:11 PM. |