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 | 16/02/2023 | OWN/2022-23/P/130 | Expenditures | 6,569 | 24/02/2023 | OWN/2022-23/C/49 | 75,000 | |||||||
Select activity nature | 16/02/2023 | OWN/2022-23/P/131 | Expenditures | 968 | ||||||||||
Select activity nature | 20/02/2023 | OWN/2022-23/P/132 | Expenditures | 480 | ||||||||||
Select activity nature | 20/02/2023 | OWN/2022-23/P/133 | Expenditures | 560 | ||||||||||
Select activity nature | 20/02/2023 | OWN/2022-23/P/134 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/02/2023 | OWN/2022-23/P/117 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/02/2023 | OWN/2022-23/P/135 | Expenditures | 12,244 | ||||||||||
Select activity nature | 24/02/2023 | OWN/2022-23/P/148 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/02/2023 | OWN/2022-23/P/136 | Expenditures | 4,602 | ||||||||||
Select activity nature | 27/02/2023 | OWN/2022-23/P/137 | Expenditures | 13,000 | ||||||||||
Select activity nature | 27/02/2023 | OWN/2022-23/P/138 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:00:14 AM. |