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 | 05/05/2022 | OWN/2022-23/P/15 | Expenditures | 1,650 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/16 | Expenditures | 495 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/17 | Expenditures | 420 | ||||||||||
Select activity nature | 07/05/2022 | OWN/2022-23/P/18 | Expenditures | 375 | ||||||||||
Select activity nature | 07/05/2022 | OWN/2022-23/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 07/05/2022 | OWN/2022-23/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/05/2022 | OWN/2022-23/P/21 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/05/2022 | OWN/2022-23/P/22 | Expenditures | 12,920 | ||||||||||
Select activity nature | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/23 | Expenditures | 4,750 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/24 | Expenditures | 3,750 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/25 | Expenditures | 478 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/26 | Expenditures | 488 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/10 | Expenditures | 500 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,250 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/9 | Expenditures | 454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:55 PM. |