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 | 01/11/2022 | OWN/2022-23/P/86 | Expenditures | 13,100 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/87 | Expenditures | 12,800 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/88 | Expenditures | 12,800 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/89 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/11/2022 | OWN/2022-23/P/109 | Expenditures | 21,753 | ||||||||||
Select activity nature | 07/11/2022 | OWN/2022-23/P/110 | Expenditures | 996 | ||||||||||
Select activity nature | 07/11/2022 | OWN/2022-23/P/90 | Expenditures | 35,140 | ||||||||||
Select activity nature | 07/11/2022 | OWN/2022-23/P/91 | Expenditures | 3,076 | ||||||||||
Select activity nature | 07/11/2022 | OWN/2022-23/P/92 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/11/2022 | OWN/2022-23/P/93 | Expenditures | 134,311 | ||||||||||
Select activity nature | 09/11/2022 | OWN/2022-23/P/94 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/11/2022 | OWN/2022-23/P/95 | Expenditures | 22,980 | ||||||||||
Select activity nature | 09/11/2022 | OWN/2022-23/P/96 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/11/2022 | OWN/2022-23/P/97 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/98 | Expenditures | 800 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/99 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/11/2022 | OWN/2022-23/P/100 | Expenditures | 8,420 | ||||||||||
Select activity nature | 25/11/2022 | OWN/2022-23/P/101 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/11/2022 | OWN/2022-23/P/111 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:47:30 AM. |