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 | 03/10/2022 | OWN/2022-23/P/40 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/10/2022 | STS/2022-23/P/10 | Expenditures | 47,564 | ||||||||||
Select activity nature | 17/10/2022 | STS/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/10/2022 | STS/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/10/2022 | STS/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/38 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/39 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/42 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 1,364 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/44 | Expenditures | 720 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/45 | Expenditures | 1,380 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/46 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/47 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/48 | Expenditures | 850 | ||||||||||
Select activity nature | 21/10/2022 | STS/2022-23/P/11 | Expenditures | 685,936 | ||||||||||
Select activity nature | 21/10/2022 | STS/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:48 AM. |