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 | 02/12/2022 | OWN/2022-23/P/105 | Expenditures | 4,870 | ||||||||||
Select activity nature | 02/12/2022 | OWN/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/12/2022 | OWN/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/12/2022 | OWN/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/26 | Expenditures | 1,650 | ||||||||||
Select activity nature | 09/12/2022 | OWN/2022-23/P/27 | Expenditures | 1,422 | ||||||||||
Select activity nature | 15/12/2022 | OWN/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/12/2022 | OWN/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/12/2022 | OWN/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/12/2022 | OWN/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/12/2022 | OWN/2022-23/P/32 | Expenditures | 4,555 | ||||||||||
Select activity nature | 15/12/2022 | OWN/2022-23/P/33 | Expenditures | 1,930 | ||||||||||
Select activity nature | 15/12/2022 | OWN/2022-23/P/34 | Expenditures | 1,135 | ||||||||||
Select activity nature | 15/12/2022 | OWN/2022-23/P/35 | Expenditures | 4,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:24 AM. |