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 | 03/08/2022 | OWN/2022-23/P/35 | Expenditures | 3,930 | 24/08/2022 | OWN/2022-23/C/9 | 2,522 | |||||||
Select activity nature | 03/08/2022 | OWN/2022-23/P/36 | Expenditures | 2,110 | ||||||||||
Select activity nature | 11/08/2022 | OWN/2022-23/P/37 | Expenditures | 5,100 | ||||||||||
Select activity nature | 11/08/2022 | OWN/2022-23/P/38 | Expenditures | 8,450 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/39 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/41 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/42 | Expenditures | 280 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/43 | Expenditures | 2,050 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/44 | Expenditures | 1,250 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/45 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/46 | Expenditures | 720 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/47 | Expenditures | 2,700 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/48 | Expenditures | 5,500 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/51 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:03 PM. |