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 | 02/11/2022 | OWN/2022-23/P/107 | Expenditures | 50,000 | 16/11/2022 | OWN/2022-23/C/42 | 6,000 | |||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/108 | Expenditures | 50,000 | 30/11/2022 | OWN/2022-23/C/29 | 13,675 | |||||||
Select activity nature | 05/11/2022 | OWN/2022-23/P/45 | Expenditures | 4,155 | 30/11/2022 | OWN/2022-23/C/32 | 16,419 | |||||||
Select activity nature | 05/11/2022 | OWN/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2022 | OWN/2022-23/P/104 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/11/2022 | OWN/2022-23/P/105 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/11/2022 | OWN/2022-23/P/106 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/47 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/48 | Expenditures | 850 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/49 | Expenditures | 700 | ||||||||||
Select activity nature | 15/11/2022 | OWN/2022-23/P/50 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/11/2022 | OWN/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/11/2022 | OWN/2022-23/P/86 | Expenditures | 2,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:42 PM. |