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 | 01/08/2023 | OWN/2023-24/P/91 | Expenditures | 17,680 | ||||||||||
Select activity nature | 01/08/2023 | OWN/2023-24/P/92 | Expenditures | 542,947 | ||||||||||
Select activity nature | 01/08/2023 | OWN/2023-24/P/93 | Expenditures | 25,825 | ||||||||||
Select activity nature | 01/08/2023 | OWN/2023-24/P/94 | Expenditures | 412,969 | ||||||||||
Select activity nature | 01/08/2023 | OWN/2023-24/P/95 | Expenditures | 15,574 | ||||||||||
Select activity nature | 01/08/2023 | OWN/2023-24/P/96 | Expenditures | 537,969 | ||||||||||
Select activity nature | 03/08/2023 | OWN/2023-24/P/97 | Expenditures | 25,231 | ||||||||||
Select activity nature | 07/08/2023 | OWN/2023-24/P/98 | Expenditures | 90,713 | ||||||||||
Select activity nature | 07/08/2023 | SFCG/2023-24/P/2 | Expenditures | 43,418 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/10 | Expenditures | 708,820 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/11 | Expenditures | 370,947 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/12 | Expenditures | 613,410 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/13 | Expenditures | 749,660 | ||||||||||
Select activity nature | 19/08/2023 | OWN/2023-24/P/100 | Expenditures | 13,941 | ||||||||||
Select activity nature | 19/08/2023 | OWN/2023-24/P/101 | Expenditures | 39,050 | ||||||||||
Select activity nature | 19/08/2023 | OWN/2023-24/P/102 | Expenditures | 198,800 | ||||||||||
Select activity nature | 19/08/2023 | OWN/2023-24/P/99 | Expenditures | 372,159 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/14 | Expenditures | 159,334 | ||||||||||
Select activity nature | 22/08/2023 | OWN/2023-24/P/103 | Expenditures | 128,938 | ||||||||||
Select activity nature | 22/08/2023 | OWN/2023-24/P/104 | Expenditures | 5,516 | ||||||||||
Select activity nature | 22/08/2023 | OWN/2023-24/P/105 | Expenditures | 41,974 | ||||||||||
Select activity nature | 22/08/2023 | OWN/2023-24/P/106 | Expenditures | 1,987 | ||||||||||
Select activity nature | 22/08/2023 | OWN/2023-24/P/107 | Expenditures | 10,250 | ||||||||||
Select activity nature | 22/08/2023 | OWN/2023-24/P/108 | Expenditures | 7,896 | ||||||||||
Select activity nature | 22/08/2023 | OWN/2023-24/P/109 | Expenditures | 29,481 | ||||||||||
Select activity nature | 22/08/2023 | OWN/2023-24/P/110 | Expenditures | 1,406,500 | ||||||||||
Select activity nature | 22/08/2023 | OWN/2023-24/P/111 | Expenditures | 61,824 | ||||||||||
Select activity nature | 31/08/2023 | OWN/2023-24/P/112 | Expenditures | 256,303 | ||||||||||
Select activity nature | 31/08/2023 | OWN/2023-24/P/113 | Expenditures | 35,173 | ||||||||||
Select activity nature | 31/08/2023 | OWN/2023-24/P/114 | Expenditures | 9,762 | ||||||||||
Select activity nature | 31/08/2023 | OWN/2023-24/P/115 | Expenditures | 35,899 | ||||||||||
Select activity nature | 31/08/2023 | OWN/2023-24/P/116 | Expenditures | 2,925 | ||||||||||
Select activity nature | 31/08/2023 | OWN/2023-24/P/117 | Expenditures | 15,804 | ||||||||||
Select activity nature | 31/08/2023 | OWN/2023-24/P/118 | Expenditures | 1,855 | ||||||||||
Select activity nature | 31/08/2023 | OWN/2023-24/P/119 | Expenditures | 94,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:12:40 PM. |