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/10 | Expenditures | 131,568 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/11 | Expenditures | 85,267 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/12 | Expenditures | 131,404 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/4 | Expenditures | 104,897 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/5 | Expenditures | 173,890 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/6 | Expenditures | 87,044 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/7 | Expenditures | 130,881 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/8 | Expenditures | 241,909 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/9 | Expenditures | 130,361 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/13 | Expenditures | 87,979 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/14 | Expenditures | 117,713 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/15 | Expenditures | 84,541 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/16 | Expenditures | 109,957 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/17 | Expenditures | 100,599 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/18 | Expenditures | 958,704 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/19 | Expenditures | 161,918 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/20 | Expenditures | 108,566 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/21 | Expenditures | 90,175 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/22 | Expenditures | 223,923 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/23 | Expenditures | 134,026 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/24 | Expenditures | 188,253 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/25 | Expenditures | 98,565 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/26 | Expenditures | 26,023 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/27 | Expenditures | 88,485 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/28 | Expenditures | 169,257 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/29 | Expenditures | 140,089 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/30 | Expenditures | 141,488 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/31 | Expenditures | 92,724 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/32 | Expenditures | 49,028 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/33 | Expenditures | 49,077 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/34 | Expenditures | 106,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:56:59 AM. |