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 | 02/11/2023 | OWN/2023-24/P/105 | Expenditures | 57,000 | ||||||||||
Select activity nature | 10/11/2023 | OWN/2023-24/P/107 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/11/2023 | OWN/2023-24/P/108 | Expenditures | 8,150 | ||||||||||
Select activity nature | 20/11/2023 | OWN/2023-24/P/109 | Expenditures | 200 | ||||||||||
Select activity nature | 20/11/2023 | OWN/2023-24/P/110 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/11/2023 | OWN/2023-24/P/111 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/11/2023 | OWN/2023-24/P/112 | Expenditures | 3,850 | ||||||||||
Select activity nature | 20/11/2023 | OWN/2023-24/P/113 | Expenditures | 8,347 | ||||||||||
Select activity nature | 20/11/2023 | OWN/2023-24/P/114 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/11/2023 | OWN/2023-24/P/115 | Expenditures | 589 | ||||||||||
Select activity nature | 20/11/2023 | OWN/2023-24/P/116 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/11/2023 | OWN/2023-24/P/117 | Expenditures | 235,441 | ||||||||||
Select activity nature | 20/11/2023 | OWN/2023-24/P/118 | Expenditures | 176,576 | ||||||||||
Select activity nature | 20/11/2023 | OWN/2023-24/P/119 | Expenditures | 272,707 | ||||||||||
Select activity nature | 20/11/2023 | OWN/2023-24/P/120 | Expenditures | 174,352 | ||||||||||
Select activity nature | 20/11/2023 | OWN/2023-24/P/121 | Expenditures | 280,299 | ||||||||||
Select activity nature | 20/11/2023 | OWN/2023-24/P/122 | Expenditures | 2,650 | ||||||||||
Select activity nature | 20/11/2023 | OWN/2023-24/P/123 | Expenditures | 275,966 | ||||||||||
Select activity nature | 20/11/2023 | OWN/2023-24/P/124 | Expenditures | 266,494 | ||||||||||
Select activity nature | 20/11/2023 | OWN/2023-24/P/125 | Expenditures | 155,711 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/10 | Expenditures | 120,000 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/7 | Expenditures | 120,000 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/8 | Expenditures | 120,000 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/9 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:38:01 AM. |