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 | 20/05/2023 | OWN/2023-24/P/2 | Expenditures | 805,899 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/3 | Expenditures | 1,355,623 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/4 | Expenditures | 453,035 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/5 | Expenditures | 1,463,195 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/6 | Expenditures | 192,000 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/7 | Expenditures | 498,000 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/8 | Expenditures | 598,152 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/9 | Expenditures | 489,945 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/1 | Expenditures | 499,532 | ||||||||||
Select activity nature | 24/05/2023 | OWN/2023-24/P/10 | Expenditures | 296,244 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/2 | Expenditures | 54,703 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/3 | Expenditures | 99,608 | ||||||||||
Select activity nature | 25/05/2023 | OWN/2023-24/P/11 | Expenditures | 175,416 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/6 | Expenditures | 144,556 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/7 | Expenditures | 494,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:48 PM. |