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 | 05/09/2022 | OWN/2022-23/P/45 | Expenditures | 750 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/46 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/47 | Expenditures | 1,612 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/48 | Expenditures | 744 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/49 | Expenditures | 8,718 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/50 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/51 | Expenditures | 900 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/52 | Expenditures | 500 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/53 | Expenditures | 15,719 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/54 | Expenditures | 1,593 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/55 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/56 | Expenditures | 500 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/57 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:35 AM. |