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 | 07/07/2022 | OWN/2022-23/P/112 | Expenditures | 2,400 | 28/07/2022 | OWN/2022-23/C/40 | 7,850 | |||||||
Select activity nature | 07/07/2022 | OWN/2022-23/P/85 | Expenditures | 4,377 | 29/07/2022 | OWN/2022-23/C/36 | 5,130 | |||||||
Select activity nature | 19/07/2022 | OWN/2022-23/P/87 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/07/2022 | OWN/2022-23/P/88 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/07/2022 | OWN/2022-23/P/89 | Expenditures | 14,800 | ||||||||||
Select activity nature | 19/07/2022 | OWN/2022-23/P/90 | Expenditures | 14,760 | ||||||||||
Select activity nature | 19/07/2022 | OWN/2022-23/P/91 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/07/2022 | OWN/2022-23/P/92 | Expenditures | 31,000 | ||||||||||
Select activity nature | 25/07/2022 | OWN/2022-23/P/93 | Expenditures | 2,800 | ||||||||||
Select activity nature | 28/07/2022 | OWN/2022-23/P/94 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/07/2022 | OWN/2022-23/P/95 | Expenditures | 2,700 | ||||||||||
Select activity nature | 29/07/2022 | OWN/2022-23/P/96 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:09 PM. |