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 | 02/08/2022 | OWN/2022-23/P/48 | Expenditures | 16,520 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/51 | Expenditures | 5,095 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/52 | Expenditures | 13,085 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/53 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/55 | Expenditures | 3,950 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2022 | OWN/2022-23/P/57 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/08/2022 | OWN/2022-23/P/58 | Expenditures | 7,790 | ||||||||||
Select activity nature | 06/08/2022 | OWN/2022-23/P/59 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/08/2022 | OWN/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/08/2022 | OWN/2022-23/P/61 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/08/2022 | OWN/2022-23/P/62 | Expenditures | 6,750 | ||||||||||
Select activity nature | 11/08/2022 | OWN/2022-23/P/63 | Expenditures | 3,050 | ||||||||||
Select activity nature | 11/08/2022 | OWN/2022-23/P/64 | Expenditures | 7,390 | ||||||||||
Select activity nature | 11/08/2022 | OWN/2022-23/P/65 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/08/2022 | OWN/2022-23/P/66 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/08/2022 | OWN/2022-23/P/67 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:42:01 AM. |