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 | 11/10/2022 | OWN/2022-23/P/10 | Expenditures | 189,100 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/11 | Expenditures | 188,678 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/12 | Expenditures | 141,661 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/13 | Expenditures | 188,860 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/14 | Expenditures | 147,753 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/15 | Expenditures | 189,432 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/16 | Expenditures | 36,956 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/3 | Expenditures | 89,555 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/4 | Expenditures | 188,471 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/5 | Expenditures | 142,051 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/6 | Expenditures | 92,360 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/7 | Expenditures | 189,420 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/8 | Expenditures | 47,220 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/9 | Expenditures | 171,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:28 AM. |