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 | OWN/2023-24/P/226 | Expenditures | 282,767 | ||||||||||
Select activity nature | 01/03/2024 | OWN/2023-24/P/227 | Expenditures | 524,352 | ||||||||||
Select activity nature | 01/03/2024 | OWN/2023-24/P/228 | Expenditures | 25,480 | ||||||||||
Select activity nature | 04/03/2024 | OWN/2023-24/P/229 | Expenditures | 87,319 | ||||||||||
Select activity nature | 04/03/2024 | OWN/2023-24/P/230 | Expenditures | 4,017 | ||||||||||
Select activity nature | 07/03/2024 | OWN/2023-24/P/231 | Expenditures | 1,156,410 | ||||||||||
Select activity nature | 07/03/2024 | OWN/2023-24/P/232 | Expenditures | 39,854 | ||||||||||
Select activity nature | 07/03/2024 | OWN/2023-24/P/233 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/03/2024 | OWN/2023-24/P/234 | Expenditures | 298,606 | ||||||||||
Select activity nature | 07/03/2024 | OWN/2023-24/P/235 | Expenditures | 13,250 | ||||||||||
Select activity nature | 07/03/2024 | OWN/2023-24/P/236 | Expenditures | 18,808 | ||||||||||
Select activity nature | 07/03/2024 | OWN/2023-24/P/237 | Expenditures | 374,395 | ||||||||||
Select activity nature | 07/03/2024 | OWN/2023-24/P/238 | Expenditures | 15,495 | ||||||||||
Select activity nature | 14/03/2024 | OWN/2023-24/P/239 | Expenditures | 863,109 | ||||||||||
Select activity nature | 14/03/2024 | OWN/2023-24/P/240 | Expenditures | 32,746 | ||||||||||
Select activity nature | 19/03/2024 | OWN/2023-24/P/242 | Expenditures | 167,646 | ||||||||||
Select activity nature | 19/03/2024 | OWN/2023-24/P/243 | Expenditures | 257,280 | ||||||||||
Select activity nature | 19/03/2024 | OWN/2023-24/P/244 | Expenditures | 19,942 | ||||||||||
Select activity nature | 19/03/2024 | OWN/2023-24/P/245 | Expenditures | 10,748 | ||||||||||
Select activity nature | 19/03/2024 | OWN/2023-24/P/246 | Expenditures | 509,689 | ||||||||||
Select activity nature | 21/03/2024 | OWN/2023-24/P/247 | Expenditures | 218,892 | ||||||||||
Select activity nature | 21/03/2024 | OWN/2023-24/P/248 | Expenditures | 986,747 | ||||||||||
Select activity nature | 22/03/2024 | OWN/2023-24/P/249 | Expenditures | 472,812 | ||||||||||
Select activity nature | 25/03/2024 | OWN/2023-24/P/251 | Expenditures | 79,200 | ||||||||||
Select activity nature | 26/03/2024 | OWN/2023-24/P/250 | Expenditures | 17,827 | ||||||||||
Select activity nature | 26/03/2024 | OWN/2023-24/P/252 | Expenditures | 86,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:01:19 AM. |