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 | 02/08/2022 | GIA/2022-23/P/22 | Expenditures | 23,352 | ||||||||||
Select activity nature | 02/08/2022 | GIA/2022-23/P/23 | Expenditures | 37,674 | ||||||||||
Select activity nature | 03/08/2022 | OWN/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/08/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2022 | OWN/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/08/2022 | OWN/2022-23/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/08/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/08/2022 | OWN/2022-23/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/08/2022 | OWN/2022-23/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 54,900 | ||||||||||
Select activity nature | 23/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,192 | ||||||||||
Select activity nature | 23/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/08/2022 | OWN/2022-23/P/21 | Expenditures | 200,600 | ||||||||||
Select activity nature | 23/08/2022 | OWN/2022-23/P/22 | Expenditures | 42,569 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/20 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:50 AM. |