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 | 11/05/2022 | OWN/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/05/2022 | OWN/2022-23/P/11 | Expenditures | 3,850 | ||||||||||
Select activity nature | 17/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,400 | ||||||||||
Select activity nature | 17/05/2022 | OWN/2022-23/P/13 | Expenditures | 500 | ||||||||||
Select activity nature | 17/05/2022 | OWN/2022-23/P/14 | Expenditures | 2,190 | ||||||||||
Select activity nature | 17/05/2022 | OWN/2022-23/P/15 | Expenditures | 100 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/16 | Expenditures | 4,250 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/17 | Expenditures | 3,820 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/19 | Expenditures | 900 | ||||||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/20 | Expenditures | 1,700 | ||||||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/21 | Expenditures | 170 | ||||||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:45:18 AM. |