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 | 04/01/2023 | OWN/2022-23/P/25 | Expenditures | 1,920 | ||||||||||
Select activity nature | 04/01/2023 | OWN/2022-23/P/26 | Expenditures | 1,512 | ||||||||||
Select activity nature | 04/01/2023 | OWN/2022-23/P/32 | Expenditures | 900 | ||||||||||
Select activity nature | 04/01/2023 | OWN/2022-23/P/33 | Expenditures | 1,553 | ||||||||||
Select activity nature | 18/01/2023 | FFC/2022-23/P/5 | Expenditures | 62,050 | ||||||||||
Select activity nature | 18/01/2023 | OWN/2022-23/P/38 | Expenditures | 38,850 | ||||||||||
Select activity nature | 18/01/2023 | OWN/2022-23/P/39 | Expenditures | 45,253 | ||||||||||
Select activity nature | 18/01/2023 | OWN/2022-23/P/40 | Expenditures | 11,057 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/38 | Expenditures | 4,090 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/39 | Expenditures | 23,000 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/41 | Expenditures | 800 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/42 | Expenditures | 63,285 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/43 | Expenditures | 37,544 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/44 | Expenditures | 24,591 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/45 | Expenditures | 5,398 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/47 | Expenditures | 14,260 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/48 | Expenditures | 18,752 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/49 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:26:31 AM. |