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 | 01/12/2022 | OWN/2022-23/P/119 | Expenditures | 45,089 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/120 | Expenditures | 47,967 | ||||||||||
Select activity nature | 28/12/2022 | FFC/2022-23/P/6 | Expenditures | 789,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/121 | Expenditures | 4,950 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/122 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/123 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/124 | Expenditures | 4,850 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/125 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/126 | Expenditures | 4,950 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/127 | Expenditures | 4,850 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/128 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/129 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/130 | Expenditures | 98,450 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/131 | Expenditures | 156,766 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/132 | Expenditures | 24,780 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/133 | Expenditures | 24,360 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/134 | Expenditures | 182,915 | ||||||||||
Select activity nature | 31/12/2022 | SFCG/2022-23/P/5 | Expenditures | 38,645 | ||||||||||
Select activity nature | 31/12/2022 | SFCG/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Select activity nature | 31/12/2022 | SWMS/2022-23/P/5 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:01:26 PM. |