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 | 01/03/2024 | OWN/2023-24/P/330 | Expenditures | 4,140 | ||||||||||
Select activity nature | 01/03/2024 | OWN/2023-24/P/331 | Expenditures | 21,750 | ||||||||||
Select activity nature | 01/03/2024 | OWN/2023-24/P/332 | Expenditures | 15,225 | ||||||||||
Select activity nature | 01/03/2024 | OWN/2023-24/P/333 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/03/2024 | OWN/2023-24/P/334 | Expenditures | 692,370 | ||||||||||
Select activity nature | 04/03/2024 | OWN/2023-24/P/335 | Expenditures | 875,819 | ||||||||||
Select activity nature | 04/03/2024 | OWN/2023-24/P/336 | Expenditures | 8,825 | ||||||||||
Select activity nature | 04/03/2024 | OWN/2023-24/P/337 | Expenditures | 352,220 | ||||||||||
Select activity nature | 04/03/2024 | OWN/2023-24/P/338 | Expenditures | 14,200 | ||||||||||
Select activity nature | 04/03/2024 | OWN/2023-24/P/339 | Expenditures | 23,000 | ||||||||||
Select activity nature | 08/03/2024 | OWN/2023-24/P/340 | Expenditures | 9,548 | ||||||||||
Select activity nature | 08/03/2024 | OWN/2023-24/P/341 | Expenditures | 9,888 | ||||||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/58 | Expenditures | 2,052,124 | ||||||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/59 | Expenditures | 58,627 | ||||||||||
Select activity nature | 15/03/2024 | OWN/2023-24/P/342 | Expenditures | 2,525 | ||||||||||
Select activity nature | 15/03/2024 | OWN/2023-24/P/343 | Expenditures | 2,700 | ||||||||||
Select activity nature | 15/03/2024 | OWN/2023-24/P/344 | Expenditures | 501,982 | ||||||||||
Select activity nature | 15/03/2024 | OWN/2023-24/P/345 | Expenditures | 5,384 | ||||||||||
Select activity nature | 15/03/2024 | OWN/2023-24/P/346 | Expenditures | 5,800 | ||||||||||
Select activity nature | 15/03/2024 | OWN/2023-24/P/347 | Expenditures | 254,345 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/60 | Expenditures | 553,898 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/61 | Expenditures | 22,102 | ||||||||||
Select activity nature | 18/03/2024 | OWN/2023-24/P/348 | Expenditures | 17,460 | ||||||||||
Select activity nature | 21/03/2024 | OWN/2023-24/P/349 | Expenditures | 904,115 | ||||||||||
Select activity nature | 21/03/2024 | OWN/2023-24/P/350 | Expenditures | 821,553 | ||||||||||
Select activity nature | 21/03/2024 | OWN/2023-24/P/351 | Expenditures | 784,678 | ||||||||||
Select activity nature | 21/03/2024 | OWN/2023-24/P/352 | Expenditures | 461,482 | ||||||||||
Select activity nature | 21/03/2024 | OWN/2023-24/P/353 | Expenditures | 8,350 | ||||||||||
Select activity nature | 21/03/2024 | OWN/2023-24/P/354 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/03/2024 | OWN/2023-24/P/355 | Expenditures | 230,526 | ||||||||||
Select activity nature | 25/03/2024 | OWN/2023-24/P/356 | Expenditures | 553,904 | ||||||||||
Select activity nature | 27/03/2024 | OWN/2023-24/P/357 | Expenditures | 359,590 | ||||||||||
Select activity nature | 27/03/2024 | OWN/2023-24/P/358 | Expenditures | 9,544 | ||||||||||
Select activity nature | 27/03/2024 | OWN/2023-24/P/359 | Expenditures | 738,486 | ||||||||||
Select activity nature | 27/03/2024 | OWN/2023-24/P/360 | Expenditures | 967,922 | ||||||||||
Select activity nature | 27/03/2024 | OWN/2023-24/P/361 | Expenditures | 980 | ||||||||||
Select activity nature | 27/03/2024 | OWN/2023-24/P/362 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/03/2024 | OWN/2023-24/P/363 | Expenditures | 19,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:38:07 PM. |