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 | XVFC/2023-24/P/18 | Expenditures | 184,774 | ||||||||||
Select activity nature | 04/03/2024 | OWN/2023-24/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/47 | Expenditures | 4,925 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/48 | Expenditures | 2,940 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/50 | Expenditures | 237,368 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/51 | Expenditures | 22,506 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/52 | Expenditures | 24,970 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/53 | Expenditures | 20,522 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/54 | Expenditures | 4,925 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/55 | Expenditures | 4,925 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/56 | Expenditures | 8,400 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/57 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/58 | Expenditures | 5,565 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/59 | Expenditures | 2,380 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/60 | Expenditures | 4,925 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/61 | Expenditures | 264,734 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/62 | Expenditures | 58,500 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/63 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/65 | Expenditures | 9,279 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/66 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:10:52 AM. |