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 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,478 | ||||||||||
Select activity nature | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 11,950 | ||||||||||
Select activity nature | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 34,605 | ||||||||||
Select activity nature | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/05/2022 | SFCG/2022-23/P/3 | Expenditures | 67,707 | ||||||||||
Select activity nature | 04/05/2022 | SFCG/2022-23/P/4 | Expenditures | 30,636 | ||||||||||
Select activity nature | 04/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/10 | Expenditures | 27,346 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/11 | Expenditures | 11,980 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/13 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 16,584 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/3 | Expenditures | 710,400 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,222 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 384,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:17:40 AM. |