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 | 01/02/2023 | OWN/2022-23/P/109 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/110 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/111 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/112 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/113 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/114 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/115 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/116 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/117 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/118 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/119 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/120 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/121 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/122 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/123 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/124 | Expenditures | 4,200 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/125 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/126 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/127 | Expenditures | 11,704 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/128 | Expenditures | 1,875 | ||||||||||
Select activity nature | 14/02/2023 | OWN/2022-23/P/129 | Expenditures | 5,301 | ||||||||||
Select activity nature | 14/02/2023 | OWN/2022-23/P/130 | Expenditures | 36,637 | ||||||||||
Select activity nature | 14/02/2023 | OWN/2022-23/P/131 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2023 | OWN/2022-23/P/132 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/133 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/134 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/135 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/02/2023 | OWN/2022-23/P/136 | Expenditures | 22,750 | ||||||||||
Select activity nature | 17/02/2023 | OWN/2022-23/P/137 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/25 | Expenditures | 138,716 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/26 | Expenditures | 184,937 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/27 | Expenditures | 14,997 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/28 | Expenditures | 11,250 | ||||||||||
Select activity nature | 22/02/2023 | OWN/2022-23/P/138 | Expenditures | 13,300 | ||||||||||
Select activity nature | 22/02/2023 | OWN/2022-23/P/139 | Expenditures | 11,747 | ||||||||||
Select activity nature | 22/02/2023 | OWN/2022-23/P/140 | Expenditures | 4,600 | ||||||||||
Select activity nature | 22/02/2023 | OWN/2022-23/P/141 | Expenditures | 9,782 | ||||||||||
Select activity nature | 22/02/2023 | OWN/2022-23/P/142 | Expenditures | 13,800 | ||||||||||
Select activity nature | 22/02/2023 | OWN/2022-23/P/144 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 43,897 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 3,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:41 AM. |