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 | 10/10/2022 | OWN/2022-23/P/42 | Expenditures | 12,300 | ||||||||||
Select activity nature | 10/10/2022 | OWN/2022-23/P/43 | Expenditures | 8,900 | ||||||||||
Select activity nature | 10/10/2022 | OWN/2022-23/P/44 | Expenditures | 143,098 | ||||||||||
Select activity nature | 10/10/2022 | SFCG/2022-23/P/7 | Expenditures | 29,585 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/46 | Expenditures | 14,440 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/47 | Expenditures | 18,250 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/48 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 142,825 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 71,206 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/49 | Expenditures | 16,990 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/50 | Expenditures | 57,128 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/51 | Expenditures | 66,400 | ||||||||||
Select activity nature | 13/10/2022 | SFCG/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 574,231 | ||||||||||
Select activity nature | 14/10/2022 | SFCG/2022-23/P/9 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/52 | Expenditures | 16,778 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/53 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:56:45 PM. |