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 | 01/03/2024 | OWN/2023-24/P/176 | Expenditures | 54,000 | ||||||||||
Select activity nature | 01/03/2024 | OWN/2023-24/P/177 | Expenditures | 1,800 | ||||||||||
Select activity nature | 01/03/2024 | OWN/2023-24/P/178 | Expenditures | 1,800 | ||||||||||
Select activity nature | 01/03/2024 | OWN/2023-24/P/179 | Expenditures | 600 | ||||||||||
Select activity nature | 01/03/2024 | OWN/2023-24/P/180 | Expenditures | 1,300 | ||||||||||
Select activity nature | 01/03/2024 | OWN/2023-24/P/181 | Expenditures | 3,800 | ||||||||||
Select activity nature | 01/03/2024 | OWN/2023-24/P/182 | Expenditures | 4,420 | ||||||||||
Select activity nature | 01/03/2024 | OWN/2023-24/P/183 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/03/2024 | OWN/2023-24/P/184 | Expenditures | 5,127 | ||||||||||
Select activity nature | 11/03/2024 | OWN/2023-24/P/185 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/20 | Expenditures | 290,058 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/21 | Expenditures | 275,672 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/186 | Expenditures | 54,000 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/187 | Expenditures | 600 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/188 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/189 | Expenditures | 3,850 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/190 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/191 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/192 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/193 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/194 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/195 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/196 | Expenditures | 1,352 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/197 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:28:03 PM. |