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 | 09/05/2023 | OWN/2023-24/P/1 | Expenditures | 179,968 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/10 | Expenditures | 312,169 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/11 | Expenditures | 67,070 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/12 | Expenditures | 4,300 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/13 | Expenditures | 356,258 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/15 | Expenditures | 39,884 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/16 | Expenditures | 4,300 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/17 | Expenditures | 59,842 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/18 | Expenditures | 36,306 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/19 | Expenditures | 216,879 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/2 | Expenditures | 564,485 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/20 | Expenditures | 101,669 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/21 | Expenditures | 178,100 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/22 | Expenditures | 123,614 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/23 | Expenditures | 178,762 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/24 | Expenditures | 197,050 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/3 | Expenditures | 37,988 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/4 | Expenditures | 185,984 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/5 | Expenditures | 73,428 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/6 | Expenditures | 66,118 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/7 | Expenditures | 34,400 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/8 | Expenditures | 192,976 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:30:38 AM. |