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 | 01/08/2022 | OWN/2022-23/P/44 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/48 | Expenditures | 6,375 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/49 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/50 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/51 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/08/2022 | OWN/2022-23/P/52 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/45 | Expenditures | 21,700 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/46 | Expenditures | 500 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/53 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/55 | Expenditures | 1,875 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/56 | Expenditures | 4,400 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/57 | Expenditures | 15,400 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/58 | Expenditures | 6,375 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/59 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:40 AM. |