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 | 02/08/2022 | OWN/2022-23/P/17 | Expenditures | 58.41 | ||||||||||
Select activity nature | 03/08/2022 | STS/2022-23/P/13 | Expenditures | 99,850 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/13 | Expenditures | 15,430 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/08/2022 | STS/2022-23/P/10 | Expenditures | 12,890 | ||||||||||
Select activity nature | 05/08/2022 | STS/2022-23/P/11 | Expenditures | 180,000 | ||||||||||
Select activity nature | 05/08/2022 | STS/2022-23/P/12 | Expenditures | 70,000 | ||||||||||
Select activity nature | 05/08/2022 | STS/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/08/2022 | STS/2022-23/P/8 | Expenditures | 30,600 | ||||||||||
Select activity nature | 05/08/2022 | STS/2022-23/P/9 | Expenditures | 17,110 | ||||||||||
Select activity nature | 13/08/2022 | OWN/2022-23/P/15 | Expenditures | 3,200 | ||||||||||
Select activity nature | 13/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:37:52 AM. |