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 | 06/01/2024 | OWN/2023-24/P/203 | Expenditures | 294,977 | ||||||||||
Select activity nature | 06/01/2024 | OWN/2023-24/P/204 | Expenditures | 425,103 | ||||||||||
Select activity nature | 06/01/2024 | OWN/2023-24/P/205 | Expenditures | 478,934 | ||||||||||
Select activity nature | 09/01/2024 | OWN/2023-24/P/206 | Expenditures | 500,000 | ||||||||||
Select activity nature | 10/01/2024 | OWN/2023-24/P/207 | Expenditures | 12,334 | ||||||||||
Select activity nature | 10/01/2024 | OWN/2023-24/P/208 | Expenditures | 12,673 | ||||||||||
Select activity nature | 10/01/2024 | OWN/2023-24/P/209 | Expenditures | 43,742 | ||||||||||
Select activity nature | 10/01/2024 | OWN/2023-24/P/210 | Expenditures | 51,600 | ||||||||||
Select activity nature | 10/01/2024 | OWN/2023-24/P/211 | Expenditures | 75,460 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/27 | Expenditures | 18,630 | ||||||||||
Select activity nature | 11/01/2024 | OWN/2023-24/P/212 | Expenditures | 39,010 | ||||||||||
Select activity nature | 11/01/2024 | OWN/2023-24/P/213 | Expenditures | 83,811 | ||||||||||
Select activity nature | 11/01/2024 | OWN/2023-24/P/214 | Expenditures | 87,386 | ||||||||||
Select activity nature | 11/01/2024 | OWN/2023-24/P/215 | Expenditures | 105,644 | ||||||||||
Select activity nature | 11/01/2024 | OWN/2023-24/P/216 | Expenditures | 122,916 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/28 | Expenditures | 236,262 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/29 | Expenditures | 64,311 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/30 | Expenditures | 41,919 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/31 | Expenditures | 407,813 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/32 | Expenditures | 195,317 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/33 | Expenditures | 141,649 | ||||||||||
Select activity nature | 20/01/2024 | OWN/2023-24/P/217 | Expenditures | 71,355 | ||||||||||
Select activity nature | 20/01/2024 | OWN/2023-24/P/218 | Expenditures | 199,594 | ||||||||||
Select activity nature | 20/01/2024 | OWN/2023-24/P/219 | Expenditures | 271,955 | ||||||||||
Select activity nature | 20/01/2024 | OWN/2023-24/P/220 | Expenditures | 303,287 | ||||||||||
Select activity nature | 20/01/2024 | OWN/2023-24/P/221 | Expenditures | 493,288 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/34 | Expenditures | 38,988 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/35 | Expenditures | 44,543 | ||||||||||
Select activity nature | 24/01/2024 | OWN/2023-24/P/222 | Expenditures | 89,878 | ||||||||||
Select activity nature | 24/01/2024 | OWN/2023-24/P/223 | Expenditures | 148,680 | ||||||||||
Select activity nature | 24/01/2024 | OWN/2023-24/P/224 | Expenditures | 170,369 | ||||||||||
Select activity nature | 24/01/2024 | OWN/2023-24/P/225 | Expenditures | 400,000 | ||||||||||
Select activity nature | 24/01/2024 | OWN/2023-24/P/226 | Expenditures | 465,685 | ||||||||||
Select activity nature | 30/01/2024 | OWN/2023-24/P/227 | Expenditures | 39,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:05 AM. |