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 | 15/10/2022 | OWN/2022-23/P/15 | Expenditures | 8,500 | ||||||||||
Select activity nature | 15/10/2022 | OWN/2022-23/P/16 | Expenditures | 3,100 | ||||||||||
Select activity nature | 15/10/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/10/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/10/2022 | OWN/2022-23/P/21 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/10/2022 | OWN/2022-23/P/22 | Expenditures | 920 | ||||||||||
Select activity nature | 15/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,989 | ||||||||||
Select activity nature | 15/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/10/2022 | OWN/2022-23/P/25 | Expenditures | 13,359 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/26 | Expenditures | 10,690 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/27 | Expenditures | 6,600 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/28 | Expenditures | 4,555 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/29 | Expenditures | 30,977 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/33 | Expenditures | 70,947 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/34 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:55 PM. |