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 | 03/01/2023 | OWN/2022-23/P/178 | Expenditures | 49,427 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/200 | Expenditures | 201,210 | ||||||||||
Select activity nature | 10/01/2023 | OWN/2022-23/P/180 | Expenditures | 49,605 | ||||||||||
Select activity nature | 10/01/2023 | OWN/2022-23/P/181 | Expenditures | 3,738 | ||||||||||
Select activity nature | 10/01/2023 | OWN/2022-23/P/182 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/01/2023 | OWN/2022-23/P/183 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/01/2023 | OWN/2022-23/P/184 | Expenditures | 388,918 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/185 | Expenditures | 359,684 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/186 | Expenditures | 184,927 | ||||||||||
Select activity nature | 23/01/2023 | OWN/2022-23/P/187 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/01/2023 | OWN/2022-23/P/188 | Expenditures | 9,100 | ||||||||||
Select activity nature | 23/01/2023 | OWN/2022-23/P/189 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/01/2023 | OWN/2022-23/P/190 | Expenditures | 21,400 | ||||||||||
Select activity nature | 23/01/2023 | OWN/2022-23/P/191 | Expenditures | 472,600 | ||||||||||
Select activity nature | 23/01/2023 | OWN/2022-23/P/192 | Expenditures | 15,576 | ||||||||||
Select activity nature | 23/01/2023 | OWN/2022-23/P/193 | Expenditures | 17,382 | ||||||||||
Select activity nature | 23/01/2023 | OWN/2022-23/P/194 | Expenditures | 8,691 | ||||||||||
Select activity nature | 23/01/2023 | OWN/2022-23/P/195 | Expenditures | 5,651 | ||||||||||
Select activity nature | 27/01/2023 | OWN/2022-23/P/196 | Expenditures | 98,650 | ||||||||||
Select activity nature | 30/01/2023 | OWN/2022-23/P/197 | Expenditures | 42,765 | ||||||||||
Select activity nature | 30/01/2023 | OWN/2022-23/P/198 | Expenditures | 4,726 | ||||||||||
Select activity nature | 30/01/2023 | OWN/2022-23/P/199 | Expenditures | 9,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:34 PM. |