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 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 30,000 | 01/06/2022 | OWN/2022-23/C/8 | 23,410 | |||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/23 | Expenditures | 476 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/06/2022 | OWN/2022-23/P/12 | Expenditures | 56,000 | ||||||||||
Select activity nature | 13/06/2022 | OWN/2022-23/P/13 | Expenditures | 5,097 | ||||||||||
Select activity nature | 13/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/06/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/06/2022 | OWN/2022-23/P/2 | Expenditures | 56,000 | ||||||||||
Select activity nature | 13/06/2022 | OWN/2022-23/P/3 | Expenditures | 5,597 | ||||||||||
Select activity nature | 20/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,382 | ||||||||||
Select activity nature | 20/06/2022 | OWN/2022-23/P/17 | Expenditures | 838 | ||||||||||
Select activity nature | 24/06/2022 | OWN/2022-23/P/4 | Expenditures | 23,750 | ||||||||||
Select activity nature | 28/06/2022 | OWN/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/06/2022 | OWN/2022-23/P/19 | Expenditures | 13,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:50 PM. |