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 | 07/08/2022 | OWN/2022-23/P/51 | Expenditures | 19,648 | ||||||||||
Select activity nature | 07/08/2022 | OWN/2022-23/P/52 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/08/2022 | OWN/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/54 | Expenditures | 15,960 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/55 | Expenditures | 6,560 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/56 | Expenditures | 3,560 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/57 | Expenditures | 1,163 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/58 | Expenditures | 12,980 | ||||||||||
Select activity nature | 09/08/2022 | OWN/2022-23/P/59 | Expenditures | 33,630 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/60 | Expenditures | 86,168 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/61 | Expenditures | 22,900 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 196,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:32 AM. |