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 | 05/08/2022 | OWN/2022-23/P/37 | Expenditures | 390 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/38 | Expenditures | 101 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/39 | Expenditures | 120 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/40 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/41 | Expenditures | 180 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/42 | Expenditures | 866 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/43 | Expenditures | 1,190 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/44 | Expenditures | 204 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/45 | Expenditures | 1,700 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/46 | Expenditures | 1,960 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/47 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/48 | Expenditures | 420 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/49 | Expenditures | 750 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/50 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/51 | Expenditures | 150 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/52 | Expenditures | 77 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/53 | Expenditures | 250 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/54 | Expenditures | 50 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/55 | Expenditures | 3,040 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/57 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/58 | Expenditures | 41,600 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/59 | Expenditures | 12,333 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:50:51 AM. |