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 | 11/11/2022 | OWN/2022-23/P/165 | Expenditures | 18,910 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/166 | Expenditures | 23,250 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/167 | Expenditures | 18,910 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/168 | Expenditures | 18,755 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/169 | Expenditures | 19,375 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/170 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/171 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/173 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/174 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/175 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/176 | Expenditures | 44,887 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/177 | Expenditures | 9,250 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/178 | Expenditures | 12,247 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/179 | Expenditures | 2,867 | ||||||||||
Select activity nature | 15/11/2022 | SFCG/2022-23/P/12 | Expenditures | 119,000 | ||||||||||
Select activity nature | 15/11/2022 | SFCG/2022-23/P/14 | Expenditures | 39,642 | ||||||||||
Select activity nature | 16/11/2022 | IAY/2022-23/P/2 | Expenditures | 4,981 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/172 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/180 | Expenditures | 22,540 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/181 | Expenditures | 15,680 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/182 | Expenditures | 22,540 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/183 | Expenditures | 26,460 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/184 | Expenditures | 24,500 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/185 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:07:12 PM. |