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 | 04/11/2022 | OWN/2022-23/P/68 | Expenditures | 96,910 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/69 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/70 | Expenditures | 14,400 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/71 | Expenditures | 27,400 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/72 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/73 | Expenditures | 10,875 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/74 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/75 | Expenditures | 14,400 | ||||||||||
Select activity nature | 04/11/2022 | SFCG/2022-23/P/13 | Expenditures | 19,690 | ||||||||||
Select activity nature | 04/11/2022 | SFCG/2022-23/P/4 | Expenditures | 97,259 | ||||||||||
Select activity nature | 04/11/2022 | SFCG/2022-23/P/5 | Expenditures | 128,338 | ||||||||||
Select activity nature | 14/11/2022 | OWN/2022-23/P/76 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/11/2022 | OWN/2022-23/P/77 | Expenditures | 3,800 | ||||||||||
Select activity nature | 14/11/2022 | OWN/2022-23/P/78 | Expenditures | 44,946 | ||||||||||
Select activity nature | 14/11/2022 | OWN/2022-23/P/79 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/11/2022 | OWN/2022-23/P/80 | Expenditures | 9,600 | ||||||||||
Select activity nature | 14/11/2022 | OWN/2022-23/P/81 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/11/2022 | OWN/2022-23/P/82 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/11/2022 | OWN/2022-23/P/83 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/11/2022 | OWN/2022-23/P/84 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:37 AM. |