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 | 04/12/2023 | OWN/2023-24/P/262 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/12/2023 | OWN/2023-24/P/263 | Expenditures | 9,178 | ||||||||||
Select activity nature | 04/12/2023 | OWN/2023-24/P/264 | Expenditures | 15,225 | ||||||||||
Select activity nature | 04/12/2023 | OWN/2023-24/P/265 | Expenditures | 51,050 | ||||||||||
Select activity nature | 04/12/2023 | OWN/2023-24/P/266 | Expenditures | 69,959 | ||||||||||
Select activity nature | 04/12/2023 | OWN/2023-24/P/267 | Expenditures | 500 | ||||||||||
Select activity nature | 05/12/2023 | OWN/2023-24/P/292 | Expenditures | 49,900 | ||||||||||
Select activity nature | 05/12/2023 | OWN/2023-24/P/293 | Expenditures | 38,049 | ||||||||||
Select activity nature | 07/12/2023 | OWN/2023-24/P/284 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/12/2023 | OWN/2023-24/P/287 | Expenditures | 10,503 | ||||||||||
Select activity nature | 07/12/2023 | OWN/2023-24/P/289 | Expenditures | 208,000 | ||||||||||
Select activity nature | 11/12/2023 | OWN/2023-24/P/276 | Expenditures | 350,298 | ||||||||||
Select activity nature | 11/12/2023 | OWN/2023-24/P/277 | Expenditures | 46,710 | ||||||||||
Select activity nature | 11/12/2023 | OWN/2023-24/P/282 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/12/2023 | OWN/2023-24/P/272 | Expenditures | 2,372 | ||||||||||
Select activity nature | 15/12/2023 | OWN/2023-24/P/273 | Expenditures | 418,700 | ||||||||||
Select activity nature | 15/12/2023 | OWN/2023-24/P/274 | Expenditures | 1,214 | ||||||||||
Select activity nature | 15/12/2023 | OWN/2023-24/P/275 | Expenditures | 82,738 | ||||||||||
Select activity nature | 29/12/2023 | OWN/2023-24/P/268 | Expenditures | 296,100 | ||||||||||
Select activity nature | 29/12/2023 | OWN/2023-24/P/269 | Expenditures | 1,384,800 | ||||||||||
Select activity nature | 29/12/2023 | OWN/2023-24/P/270 | Expenditures | 17,465 | ||||||||||
Select activity nature | 29/12/2023 | OWN/2023-24/P/271 | Expenditures | 61,500 | ||||||||||
Select activity nature | 29/12/2023 | OWN/2023-24/P/278 | Expenditures | 16,800 | ||||||||||
Select activity nature | 29/12/2023 | OWN/2023-24/P/279 | Expenditures | 319,000 | ||||||||||
Select activity nature | 29/12/2023 | OWN/2023-24/P/280 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/12/2023 | OWN/2023-24/P/281 | Expenditures | 5,200 | ||||||||||
Select activity nature | 29/12/2023 | OWN/2023-24/P/283 | Expenditures | 700 | ||||||||||
Select activity nature | 29/12/2023 | OWN/2023-24/P/285 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2023 | OWN/2023-24/P/286 | Expenditures | 7,430 | ||||||||||
Select activity nature | 29/12/2023 | OWN/2023-24/P/288 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/12/2023 | OWN/2023-24/P/290 | Expenditures | 208,000 | ||||||||||
Select activity nature | 29/12/2023 | OWN/2023-24/P/291 | Expenditures | 581,676 | ||||||||||
Select activity nature | 29/12/2023 | OWN/2023-24/P/294 | Expenditures | 5,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:04:23 AM. |