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 | 03/01/2023 | OWN/2022-23/P/41 | Expenditures | 1,450 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/42 | Expenditures | 4,400 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/43 | Expenditures | 901 | ||||||||||
Select activity nature | 03/01/2023 | SDP/2022-23/P/20 | Expenditures | 14,830 | ||||||||||
Select activity nature | 03/01/2023 | SDP/2022-23/P/21 | Expenditures | 900 | ||||||||||
Select activity nature | 03/01/2023 | SDP/2022-23/P/22 | Expenditures | 68,022 | ||||||||||
Select activity nature | 03/01/2023 | SDP/2022-23/P/23 | Expenditures | 6,860 | ||||||||||
Select activity nature | 03/01/2023 | SDP/2022-23/P/24 | Expenditures | 85,185 | ||||||||||
Select activity nature | 03/01/2023 | SDP/2022-23/P/25 | Expenditures | 7,415 | ||||||||||
Select activity nature | 03/01/2023 | SDP/2022-23/P/26 | Expenditures | 77,634 | ||||||||||
Select activity nature | 03/01/2023 | SDP/2022-23/P/27 | Expenditures | 6,470 | ||||||||||
Select activity nature | 03/01/2023 | SDP/2022-23/P/28 | Expenditures | 1,670 | ||||||||||
Select activity nature | 03/01/2023 | SDP/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/01/2023 | SDP/2022-23/P/30 | Expenditures | 7,415 | ||||||||||
Select activity nature | 03/01/2023 | SDP/2022-23/P/31 | Expenditures | 5,285 | ||||||||||
Select activity nature | 03/01/2023 | SDP/2022-23/P/32 | Expenditures | 1,110 | ||||||||||
Select activity nature | 07/01/2023 | VMJS/2022-23/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/137 | Expenditures | 13,040 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/138 | Expenditures | 11,611 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/139 | Expenditures | 16,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:10 AM. |