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 | 20/06/2022 | OWN/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/06/2022 | OWN/2022-23/P/44 | Expenditures | 2,170 | ||||||||||
Select activity nature | 21/06/2022 | OWN/2022-23/P/45 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/06/2022 | OWN/2022-23/P/46 | Expenditures | 500 | ||||||||||
Select activity nature | 21/06/2022 | OWN/2022-23/P/47 | Expenditures | 900 | ||||||||||
Select activity nature | 24/06/2022 | OWN/2022-23/P/48 | Expenditures | 789,000 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/49 | Expenditures | 90,346 | ||||||||||
Select activity nature | 27/06/2022 | OWN/2022-23/P/50 | Expenditures | 4,678 | ||||||||||
Select activity nature | 27/06/2022 | OWN/2022-23/P/51 | Expenditures | 4,131 | ||||||||||
Select activity nature | 28/06/2022 | OWN/2022-23/P/52 | Expenditures | 1,400 | ||||||||||
Select activity nature | 28/06/2022 | OWN/2022-23/P/53 | Expenditures | 1,400 | ||||||||||
Select activity nature | 28/06/2022 | OWN/2022-23/P/54 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/06/2022 | OWN/2022-23/P/55 | Expenditures | 7,635 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 650,431.3 | ||||||||||
Select activity nature | 30/06/2022 | STS/2022-23/P/1 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:16 AM. |