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 | 01/07/2022 | OWN/2022-23/P/116 | Expenditures | 18,312 | ||||||||||
Select activity nature | 04/07/2022 | OWN/2022-23/P/40 | Expenditures | 7,110 | ||||||||||
Select activity nature | 05/07/2022 | OWN/2022-23/P/41 | Expenditures | 11,200 | ||||||||||
Select activity nature | 08/07/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/43 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/44 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/45 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/46 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/47 | Expenditures | 16,685 | ||||||||||
Select activity nature | 14/07/2022 | OWN/2022-23/P/117 | Expenditures | 7,910 | ||||||||||
Select activity nature | 14/07/2022 | OWN/2022-23/P/48 | Expenditures | 133,000 | ||||||||||
Select activity nature | 14/07/2022 | OWN/2022-23/P/49 | Expenditures | 4,950 | ||||||||||
Select activity nature | 19/07/2022 | OWN/2022-23/P/50 | Expenditures | 2,200 | ||||||||||
Select activity nature | 19/07/2022 | OWN/2022-23/P/51 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/07/2022 | OWN/2022-23/P/52 | Expenditures | 7,728 | ||||||||||
Select activity nature | 22/07/2022 | OWN/2022-23/P/53 | Expenditures | 35,600 | ||||||||||
Select activity nature | 25/07/2022 | OWN/2022-23/P/54 | Expenditures | 8,700 | ||||||||||
Select activity nature | 26/07/2022 | OWN/2022-23/P/55 | Expenditures | 4,850 | ||||||||||
Select activity nature | 26/07/2022 | OWN/2022-23/P/56 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/07/2022 | OWN/2022-23/P/57 | Expenditures | 9,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:40:42 PM. |