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 | 12/01/2023 | OWN/2022-23/P/74 | Expenditures | 72 | ||||||||||
Select activity nature | 13/01/2023 | OWN/2022-23/P/61 | Expenditures | 30 | ||||||||||
Select activity nature | 13/01/2023 | OWN/2022-23/P/62 | Expenditures | 715 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/63 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/64 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/65 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/66 | Expenditures | 500 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/67 | Expenditures | 1,625 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/68 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/77 | Expenditures | 1,100 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/78 | Expenditures | 1,100 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/79 | Expenditures | 1,100 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/80 | Expenditures | 1,100 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/81 | Expenditures | 1,100 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/82 | Expenditures | 1,100 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/83 | Expenditures | 1,100 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/84 | Expenditures | 1,100 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/85 | Expenditures | 1,100 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/86 | Expenditures | 1,100 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/87 | Expenditures | 1,100 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/88 | Expenditures | 1,100 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/89 | Expenditures | 1,100 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/90 | Expenditures | 1,100 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/91 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:52:01 AM. |