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 | 06/12/2022 | OWN/2022-23/P/259 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/12/2022 | OWN/2022-23/P/260 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2022 | OWN/2022-23/P/261 | Expenditures | 21,600 | ||||||||||
Select activity nature | 06/12/2022 | OWN/2022-23/P/262 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2022 | OWN/2022-23/P/263 | Expenditures | 9,900 | ||||||||||
Select activity nature | 06/12/2022 | OWN/2022-23/P/264 | Expenditures | 4,200 | ||||||||||
Select activity nature | 06/12/2022 | OWN/2022-23/P/265 | Expenditures | 9,900 | ||||||||||
Select activity nature | 06/12/2022 | OWN/2022-23/P/266 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/12/2022 | OWN/2022-23/P/267 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/12/2022 | OWN/2022-23/P/268 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2022 | OWN/2022-23/P/269 | Expenditures | 4,600 | ||||||||||
Select activity nature | 06/12/2022 | OWN/2022-23/P/270 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/12/2022 | OWN/2022-23/P/271 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/12/2022 | OWN/2022-23/P/272 | Expenditures | 4,700 | ||||||||||
Select activity nature | 20/12/2022 | FFC/2022-23/P/3 | Expenditures | 195,622 | ||||||||||
Select activity nature | 20/12/2022 | FFC/2022-23/P/4 | Expenditures | 7,801 | ||||||||||
Select activity nature | 20/12/2022 | FFC/2022-23/P/5 | Expenditures | 95,065 | ||||||||||
Select activity nature | 20/12/2022 | FFC/2022-23/P/6 | Expenditures | 3,790 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/4 | Expenditures | 256,327 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/5 | Expenditures | 10,479 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/6 | Expenditures | 226,001 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/7 | Expenditures | 9,012 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/10 | Expenditures | 3,306 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/11 | Expenditures | 3,323 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/8 | Expenditures | 80,675 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/9 | Expenditures | 82,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:27:00 PM. |