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 | 01/09/2022 | OWN/2022-23/P/22 | Expenditures | 8,049 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/23 | Expenditures | 1,432 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/24 | Expenditures | 5,332 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/25 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/26 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/28 | Expenditures | 1,850 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/29 | Expenditures | 4,750 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/30 | Expenditures | 4,950 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/32 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/33 | Expenditures | 44,430 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 5,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:50 PM. |