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 | 04/10/2022 | OWN/2022-23/P/69 | Expenditures | 11,500 | 06/10/2022 | OWN/2022-23/C/61 | 20,130 | |||||||
Select activity nature | 04/10/2022 | OWN/2022-23/P/70 | Expenditures | 13,750 | 19/10/2022 | OWN/2022-23/C/62 | 62,240 | |||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/81 | Expenditures | 18,624 | 20/10/2022 | OWN/2022-23/C/58 | 19,000 | |||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/82 | Expenditures | 12,484 | 28/10/2022 | OWN/2022-23/C/59 | 19,250 | |||||||
Select activity nature | 07/10/2022 | OWN/2022-23/P/83 | Expenditures | 1,600 | 28/10/2022 | OWN/2022-23/C/63 | 5,500 | |||||||
Select activity nature | 07/10/2022 | OWN/2022-23/P/84 | Expenditures | 25 | ||||||||||
Select activity nature | 07/10/2022 | OWN/2022-23/P/85 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/10/2022 | OWN/2022-23/P/86 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/10/2022 | OWN/2022-23/P/87 | Expenditures | 100 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/88 | Expenditures | 46,136 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/89 | Expenditures | 500 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/90 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/91 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/92 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/71 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/72 | Expenditures | 6,400 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/73 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:55 PM. |