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 | 01/10/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/45 | Expenditures | 5,625 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/46 | Expenditures | 2,200 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/49 | Expenditures | 2,800 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/50 | Expenditures | 1,600 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/51 | Expenditures | 2,800 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/52 | Expenditures | 2,800 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/53 | Expenditures | 3,200 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/54 | Expenditures | 2,800 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/55 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/57 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/58 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/59 | Expenditures | 4,048 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/61 | Expenditures | 21,750 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/62 | Expenditures | 22,200 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/63 | Expenditures | 25,300 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/64 | Expenditures | 672 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/65 | Expenditures | 118 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 102,550 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 34,500 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 26,725 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 1,225 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 22,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 22,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 22,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/18 | Expenditures | 22,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 22,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/2 | Expenditures | 73,500 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 34,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 25,634 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 1,052 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/9 | Expenditures | 19,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/21 | Expenditures | 90,450 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/23 | Expenditures | 2,008 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 66,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/30 | Expenditures | 3,650 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/34 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/35 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:22:53 AM. |