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 | 08/03/2023 | OWN/2022-23/P/41 | Expenditures | 12,497 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/42 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/43 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/44 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/45 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/46 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/03/2023 | SFCG/2022-23/P/13 | Expenditures | 28,800 | ||||||||||
Select activity nature | 08/03/2023 | SFCG/2022-23/P/15 | Expenditures | 49,394 | ||||||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/47 | Expenditures | 5,990 | ||||||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/49 | Expenditures | 14,840 | ||||||||||
Select activity nature | 13/03/2023 | SFCG/2022-23/P/14 | Expenditures | 6,160 | ||||||||||
Select activity nature | 15/03/2023 | OWN/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/03/2023 | OWN/2022-23/P/51 | Expenditures | 42,225 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/52 | Expenditures | 13,825 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/53 | Expenditures | 12,400 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:38:43 AM. |