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 | 02/01/2023 | OWN/2022-23/P/253 | Expenditures | 330,581 | ||||||||||
Select activity nature | 02/01/2023 | OWN/2022-23/P/254 | Expenditures | 217,298 | ||||||||||
Select activity nature | 02/01/2023 | OWN/2022-23/P/255 | Expenditures | 2,250 | ||||||||||
Select activity nature | 02/01/2023 | OWN/2022-23/P/256 | Expenditures | 480 | ||||||||||
Select activity nature | 02/01/2023 | OWN/2022-23/P/257 | Expenditures | 867 | ||||||||||
Select activity nature | 02/01/2023 | OWN/2022-23/P/258 | Expenditures | 1,080 | ||||||||||
Select activity nature | 02/01/2023 | OWN/2022-23/P/259 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/01/2023 | OWN/2022-23/P/260 | Expenditures | 790 | ||||||||||
Select activity nature | 02/01/2023 | OWN/2022-23/P/261 | Expenditures | 9,650 | ||||||||||
Select activity nature | 05/01/2023 | OWN/2022-23/P/262 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/01/2023 | OWN/2022-23/P/263 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/01/2023 | OWN/2022-23/P/265 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2023 | OWN/2022-23/P/266 | Expenditures | 1,165 | ||||||||||
Select activity nature | 09/01/2023 | OWN/2022-23/P/267 | Expenditures | 530 | ||||||||||
Select activity nature | 09/01/2023 | OWN/2022-23/P/268 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/264 | Expenditures | 26,466 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/269 | Expenditures | 164,413 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/57 | Expenditures | 554,940 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/58 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/59 | Expenditures | 269,712 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/60 | Expenditures | 11,754 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/61 | Expenditures | 114,671 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/62 | Expenditures | 3,167 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/63 | Expenditures | 169,953 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/64 | Expenditures | 3,803 | ||||||||||
Select activity nature | 12/01/2023 | OWN/2022-23/P/270 | Expenditures | 225,762 | ||||||||||
Select activity nature | 12/01/2023 | OWN/2022-23/P/271 | Expenditures | 417,130 | ||||||||||
Select activity nature | 12/01/2023 | OWN/2022-23/P/272 | Expenditures | 13,374 | ||||||||||
Select activity nature | 12/01/2023 | OWN/2022-23/P/273 | Expenditures | 330,715 | ||||||||||
Select activity nature | 12/01/2023 | OWN/2022-23/P/274 | Expenditures | 28,070 | ||||||||||
Select activity nature | 19/01/2023 | OWN/2022-23/P/275 | Expenditures | 143,652 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/276 | Expenditures | 39,500 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/277 | Expenditures | 755,797 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/278 | Expenditures | 361,546 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/279 | Expenditures | 64,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:17:28 AM. |