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 | 10/07/2023 | OWN/2023-24/P/23 | Expenditures | 12,900 | ||||||||||
Select activity nature | 11/07/2023 | OWN/2023-24/P/24 | Expenditures | 26,950 | ||||||||||
Select activity nature | 11/07/2023 | OWN/2023-24/P/25 | Expenditures | 449,451 | ||||||||||
Select activity nature | 11/07/2023 | OWN/2023-24/P/27 | Expenditures | 15,108 | ||||||||||
Select activity nature | 13/07/2023 | OWN/2023-24/P/28 | Expenditures | 57,264 | ||||||||||
Select activity nature | 17/07/2023 | OWN/2023-24/P/30 | Expenditures | 202,608 | ||||||||||
Select activity nature | 17/07/2023 | OWN/2023-24/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2023 | OWN/2023-24/P/32 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/07/2023 | OWN/2023-24/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/07/2023 | OWN/2023-24/P/34 | Expenditures | 4,920 | ||||||||||
Select activity nature | 19/07/2023 | OWN/2023-24/P/35 | Expenditures | 61,999 | ||||||||||
Select activity nature | 23/07/2023 | XVFC/2023-24/P/29 | Expenditures | 255,234 | ||||||||||
Select activity nature | 23/07/2023 | XVFC/2023-24/P/30 | Expenditures | 35,781 | ||||||||||
Select activity nature | 23/07/2023 | XVFC/2023-24/P/31 | Expenditures | 110,593 | ||||||||||
Select activity nature | 23/07/2023 | XVFC/2023-24/P/32 | Expenditures | 17,902 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/33 | Expenditures | 462,461 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/34 | Expenditures | 314,288 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/35 | Expenditures | 20,567 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/36 | Expenditures | 13,978 | ||||||||||
Select activity nature | 31/07/2023 | OWN/2023-24/P/26 | Expenditures | 2,250 | ||||||||||
Select activity nature | 31/07/2023 | OWN/2023-24/P/29 | Expenditures | 10,600 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/37 | Expenditures | 36,875 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/38 | Expenditures | 37,523 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/39 | Expenditures | 36,875 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/40 | Expenditures | 1,640 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/41 | Expenditures | 1,671 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/42 | Expenditures | 1,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:36:08 PM. |