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 | 03/01/2023 | OWN/2022-23/P/84 | Expenditures | 7,350 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/85 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/86 | Expenditures | 5,297 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/87 | Expenditures | 5,105 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/89 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2023 | OWN/2022-23/P/90 | Expenditures | 22,705 | ||||||||||
Select activity nature | 04/01/2023 | OWN/2022-23/P/91 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/92 | Expenditures | 58,567 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/93 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/94 | Expenditures | 4,580 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/95 | Expenditures | 10,080 | ||||||||||
Select activity nature | 19/01/2023 | OWN/2022-23/P/96 | Expenditures | 7,060 | ||||||||||
Select activity nature | 19/01/2023 | OWN/2022-23/P/97 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/01/2023 | OWN/2022-23/P/98 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/01/2023 | OWN/2022-23/P/99 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:24:16 PM. |