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 | 02/09/2022 | OWN/2022-23/P/42 | Expenditures | 13,268 | ||||||||||
Select activity nature | 02/09/2022 | OWN/2022-23/P/43 | Expenditures | 12,544 | ||||||||||
Select activity nature | 02/09/2022 | OWN/2022-23/P/44 | Expenditures | 12,218 | ||||||||||
Select activity nature | 02/09/2022 | OWN/2022-23/P/45 | Expenditures | 2,110 | ||||||||||
Select activity nature | 02/09/2022 | OWN/2022-23/P/46 | Expenditures | 1,936 | ||||||||||
Select activity nature | 02/09/2022 | OWN/2022-23/P/47 | Expenditures | 1,984 | ||||||||||
Select activity nature | 02/09/2022 | OWN/2022-23/P/48 | Expenditures | 5,739 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/50 | Expenditures | 9,430 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/51 | Expenditures | 15,500 | ||||||||||
Select activity nature | 07/09/2022 | OWN/2022-23/P/52 | Expenditures | 106,500 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/53 | Expenditures | 4,155 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/54 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:16:49 AM. |