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/39 | Expenditures | 199,532 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/40 | Expenditures | 198,853 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/41 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/42 | Expenditures | 199,423 | ||||||||||
Select activity nature | 28/01/2023 | OWN/2022-23/P/43 | Expenditures | 196,962 | ||||||||||
Select activity nature | 28/01/2023 | OWN/2022-23/P/44 | Expenditures | 96,705 | ||||||||||
Select activity nature | 28/01/2023 | OWN/2022-23/P/45 | Expenditures | 199,409 | ||||||||||
Select activity nature | 28/01/2023 | OWN/2022-23/P/46 | Expenditures | 199,925 | ||||||||||
Select activity nature | 28/01/2023 | OWN/2022-23/P/47 | Expenditures | 199,986 | ||||||||||
Select activity nature | 31/01/2023 | OWN/2022-23/P/48 | Expenditures | 299,902 | ||||||||||
Select activity nature | 31/01/2023 | OWN/2022-23/P/49 | Expenditures | 99,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:16 AM. |