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 | 04/08/2022 | OWN/2022-23/P/50 | Expenditures | 15,500 | 04/08/2022 | OWN/2022-23/C/1 | 6,262 | |||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/51 | Expenditures | 40,387 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/53 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/55 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/57 | Expenditures | 2,300 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/58 | Expenditures | 52,996 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/59 | Expenditures | 4,470 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/60 | Expenditures | 1,440 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/62 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/63 | Expenditures | 1,340 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/64 | Expenditures | 195,625 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/65 | Expenditures | 24,700 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/66 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/67 | Expenditures | 89,320 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/68 | Expenditures | 64,030 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/69 | Expenditures | 28,500 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/70 | Expenditures | 10,100 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/71 | Expenditures | 6,200 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/72 | Expenditures | 78,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:07 AM. |