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 | 04/08/2022 | OWN/2022-23/P/10 | Expenditures | 12,284 | 18/08/2022 | OWN/2022-23/C/17 | 3,620 | |||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/5 | Expenditures | 4,140 | 26/08/2022 | OWN/2022-23/C/18 | 5,974 | |||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/8 | Expenditures | 123,988 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/9 | Expenditures | 4,700 | ||||||||||
Select activity nature | 11/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/08/2022 | OWN/2022-23/P/19 | Expenditures | 4,330 | ||||||||||
Select activity nature | 23/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,043 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,930 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,600 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/23 | Expenditures | 88,626 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/26 | Expenditures | 14,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:24:42 AM. |