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 | 03/10/2022 | OWN/2022-23/P/24 | Expenditures | 26,588 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/25 | Expenditures | 34,650 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/26 | Expenditures | 6,200 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/27 | Expenditures | 14,820 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/28 | Expenditures | 430 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/29 | Expenditures | 23.6 | ||||||||||
Select activity nature | 04/10/2022 | OWN/2022-23/P/30 | Expenditures | 47.2 | ||||||||||
Select activity nature | 04/10/2022 | OWN/2022-23/P/31 | Expenditures | 3,650 | ||||||||||
Select activity nature | 04/10/2022 | OWN/2022-23/P/32 | Expenditures | 7,460 | ||||||||||
Select activity nature | 04/10/2022 | OWN/2022-23/P/33 | Expenditures | 3,960 | ||||||||||
Select activity nature | 04/10/2022 | OWN/2022-23/P/34 | Expenditures | 10,306 | ||||||||||
Select activity nature | 04/10/2022 | OWN/2022-23/P/35 | Expenditures | 10,306 | ||||||||||
Select activity nature | 04/10/2022 | OWN/2022-23/P/36 | Expenditures | 28,095 | ||||||||||
Select activity nature | 04/10/2022 | OWN/2022-23/P/37 | Expenditures | 568 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/13 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:40:14 AM. |