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 | 02/01/2023 | OWN/2022-23/P/30 | Expenditures | 40,600 | ||||||||||
Select activity nature | 02/01/2023 | OWN/2022-23/P/31 | Expenditures | 4,280 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 11,200 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 51,900 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/32 | Expenditures | 5,400 | ||||||||||
Select activity nature | 20/01/2023 | SBM/2022-23/P/10 | Expenditures | 15,961 | ||||||||||
Select activity nature | 20/01/2023 | SBM/2022-23/P/3 | Expenditures | 4,962 | ||||||||||
Select activity nature | 20/01/2023 | SBM/2022-23/P/4 | Expenditures | 960 | ||||||||||
Select activity nature | 20/01/2023 | SBM/2022-23/P/5 | Expenditures | 1,649 | ||||||||||
Select activity nature | 20/01/2023 | SBM/2022-23/P/6 | Expenditures | 480 | ||||||||||
Select activity nature | 20/01/2023 | SBM/2022-23/P/7 | Expenditures | 4,700 | ||||||||||
Select activity nature | 20/01/2023 | SBM/2022-23/P/8 | Expenditures | 32,770 | ||||||||||
Select activity nature | 20/01/2023 | SBM/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Select activity nature | 20/01/2023 | VKVNY/2022-23/P/3 | Expenditures | 9,924 | ||||||||||
Select activity nature | 20/01/2023 | VKVNY/2022-23/P/4 | Expenditures | 1,920 | ||||||||||
Select activity nature | 20/01/2023 | VKVNY/2022-23/P/5 | Expenditures | 8,171 | ||||||||||
Select activity nature | 20/01/2023 | VKVNY/2022-23/P/6 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/01/2023 | VKVNY/2022-23/P/7 | Expenditures | 27,962 | ||||||||||
Select activity nature | 20/01/2023 | VKVNY/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Select activity nature | 20/01/2023 | VKVNY/2022-23/P/9 | Expenditures | 45,097 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/41 | Expenditures | 8,050 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/42 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:28 AM. |