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 | 01/06/2022 | OWN/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/18 | Expenditures | 90 | ||||||||||
Select activity nature | 13/06/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/06/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2022 | OWN/2022-23/P/1 | Expenditures | 5,960 | ||||||||||
Select activity nature | 14/06/2022 | OWN/2022-23/P/11 | Expenditures | 87,363 | ||||||||||
Select activity nature | 14/06/2022 | OWN/2022-23/P/12 | Expenditures | 99,855 | ||||||||||
Select activity nature | 14/06/2022 | OWN/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/06/2022 | OWN/2022-23/P/9 | Expenditures | 93,000 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/23 | Expenditures | 2,190 | ||||||||||
Select activity nature | 29/06/2022 | OWN/2022-23/P/24 | Expenditures | 37,500 | ||||||||||
Select activity nature | 29/06/2022 | OWN/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:27:33 AM. |