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 | 04/08/2022 | OWN/2022-23/P/55 | Expenditures | 3,800 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/56 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/57 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/58 | Expenditures | 2,780 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/59 | Expenditures | 9,400 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/60 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/61 | Expenditures | 405,000 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/62 | Expenditures | 405,000 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/63 | Expenditures | 135,000 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/64 | Expenditures | 90 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/65 | Expenditures | 5,872 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/66 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/69 | Expenditures | 88,200 | ||||||||||
Select activity nature | 23/08/2022 | OWN/2022-23/P/67 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/08/2022 | OWN/2022-23/P/68 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:25 AM. |