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 | 01/10/2022 | OWN/2022-23/P/109 | Expenditures | 10,000 | 29/10/2022 | OWN/2022-23/C/28 | 3,420 | |||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/110 | Expenditures | 15,000 | 29/10/2022 | OWN/2022-23/C/29 | 3,660 | |||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/111 | Expenditures | 6,944 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/112 | Expenditures | 6,580 | ||||||||||
Select activity nature | 26/10/2022 | FFC/2022-23/P/1 | Expenditures | 50,400 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/113 | Expenditures | 1,494 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/114 | Expenditures | 1,452 | ||||||||||
Select activity nature | 29/10/2022 | IWDP/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Select activity nature | 29/10/2022 | OWN/2022-23/P/115 | Expenditures | 1,300 | ||||||||||
Select activity nature | 29/10/2022 | OWN/2022-23/P/116 | Expenditures | 1,360 | ||||||||||
Select activity nature | 29/10/2022 | OWN/2022-23/P/117 | Expenditures | 500 | ||||||||||
Select activity nature | 29/10/2022 | OWN/2022-23/P/118 | Expenditures | 500 | ||||||||||
Select activity nature | 29/10/2022 | OWN/2022-23/P/119 | Expenditures | 700 | ||||||||||
Select activity nature | 29/10/2022 | OWN/2022-23/P/120 | Expenditures | 700 | ||||||||||
Select activity nature | 29/10/2022 | OWN/2022-23/P/121 | Expenditures | 930 | ||||||||||
Select activity nature | 29/10/2022 | OWN/2022-23/P/122 | Expenditures | 500 | ||||||||||
Select activity nature | 29/10/2022 | OWN/2022-23/P/123 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:46 PM. |