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/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/08/2022 | OWN/2022-23/P/40 | Expenditures | 4,200 | ||||||||||
Select activity nature | 03/08/2022 | OWN/2022-23/P/41 | Expenditures | 1,970 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/45 | Expenditures | 15,401 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/46 | Expenditures | 2,799 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/47 | Expenditures | 10,175 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/48 | Expenditures | 1,849 | ||||||||||
Select activity nature | 11/08/2022 | OWN/2022-23/P/42 | Expenditures | 15,600 | ||||||||||
Select activity nature | 11/08/2022 | OWN/2022-23/P/44 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/08/2022 | OWN/2022-23/P/38 | Expenditures | 32,750 | ||||||||||
Select activity nature | 12/08/2022 | OWN/2022-23/P/39 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/08/2022 | OWN/2022-23/P/43 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/08/2022 | OWN/2022-23/P/49 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:49 AM. |