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/126 | Expenditures | 1,900 | 02/11/2022 | OWN/2022-23/C/49 | 5,000 | |||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/162 | Expenditures | 2,340 | 02/11/2022 | OWN/2022-23/C/50 | 10,900 | |||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/163 | Expenditures | 3,260 | 02/11/2022 | OWN/2022-23/C/52 | 7,000 | |||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/164 | Expenditures | 5,200 | 02/11/2022 | OWN/2022-23/C/53 | 6,788 | |||||||
Select activity nature | 15/11/2022 | OWN/2022-23/P/165 | Expenditures | 9,500 | 02/11/2022 | OWN/2022-23/C/58 | 2,000 | |||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/127 | Expenditures | 22,800 | 02/11/2022 | OWN/2022-23/C/60 | 10,000 | |||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/128 | Expenditures | 9,000 | 02/11/2022 | OWN/2022-23/C/64 | 12,310 | |||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/156 | Expenditures | 110,000 | 02/11/2022 | OWN/2022-23/C/73 | 10,770 | |||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/157 | Expenditures | 87,746 | 02/11/2022 | OWN/2022-23/C/79 | 19,780 | |||||||
Select activity nature | 20/11/2022 | OWN/2022-23/P/158 | Expenditures | 10,000 | 07/11/2022 | OWN/2022-23/C/80 | 9,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:21 AM. |