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 | 19/10/2023 | OWN/2023-24/P/132 | Expenditures | 2,360 | ||||||||||
Select activity nature | 19/10/2023 | OWN/2023-24/P/133 | Expenditures | 32,670 | ||||||||||
Select activity nature | 19/10/2023 | OWN/2023-24/P/134 | Expenditures | 37,284 | ||||||||||
Select activity nature | 19/10/2023 | OWN/2023-24/P/135 | Expenditures | 186,400 | ||||||||||
Select activity nature | 19/10/2023 | OWN/2023-24/P/136 | Expenditures | 4,951 | ||||||||||
Select activity nature | 19/10/2023 | OWN/2023-24/P/137 | Expenditures | 3,800 | ||||||||||
Select activity nature | 19/10/2023 | OWN/2023-24/P/138 | Expenditures | 2,034,060 | ||||||||||
Select activity nature | 19/10/2023 | OWN/2023-24/P/139 | Expenditures | 86,235 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/16 | Expenditures | 563,880 | ||||||||||
Select activity nature | 20/10/2023 | OWN/2023-24/P/140 | Expenditures | 78,327 | ||||||||||
Select activity nature | 20/10/2023 | OWN/2023-24/P/141 | Expenditures | 2,945 | ||||||||||
Select activity nature | 20/10/2023 | OWN/2023-24/P/142 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/10/2023 | OWN/2023-24/P/143 | Expenditures | 91,860 | ||||||||||
Select activity nature | 20/10/2023 | OWN/2023-24/P/144 | Expenditures | 81,285 | ||||||||||
Select activity nature | 26/10/2023 | OWN/2023-24/P/145 | Expenditures | 202,531 | ||||||||||
Select activity nature | 26/10/2023 | OWN/2023-24/P/146 | Expenditures | 361,789 | ||||||||||
Select activity nature | 31/10/2023 | OWN/2023-24/P/147 | Expenditures | 45,815 | ||||||||||
Select activity nature | 31/10/2023 | OWN/2023-24/P/148 | Expenditures | 9,762 | ||||||||||
Select activity nature | 31/10/2023 | OWN/2023-24/P/149 | Expenditures | 35,659 | ||||||||||
Select activity nature | 31/10/2023 | OWN/2023-24/P/150 | Expenditures | 17,695 | ||||||||||
Select activity nature | 31/10/2023 | OWN/2023-24/P/151 | Expenditures | 1,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:04:46 PM. |