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 | 01/08/2022 | OWN/2022-23/P/14 | Expenditures | 533,368 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 83,200 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/17 | Expenditures | 98,316 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/18 | Expenditures | 466,896 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/19 | Expenditures | 41,467 | ||||||||||
Select activity nature | 03/08/2022 | OWN/2022-23/P/20 | Expenditures | 26,759 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,827,205 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/22 | Expenditures | 49,074 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/24 | Expenditures | 15,813 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/25 | Expenditures | 31,028 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,000,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/7 | Expenditures | 466,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:12 PM. |