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 | 04/02/2023 | OWN/2022-23/P/88 | Expenditures | 5,594 | ||||||||||
Select activity nature | 04/02/2023 | OWN/2022-23/P/89 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/02/2023 | OWN/2022-23/P/90 | Expenditures | 13,600 | ||||||||||
Select activity nature | 04/02/2023 | OWN/2022-23/P/91 | Expenditures | 1,940 | ||||||||||
Select activity nature | 04/02/2023 | OWN/2022-23/P/92 | Expenditures | 6,170 | ||||||||||
Select activity nature | 04/02/2023 | OWN/2022-23/P/93 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/02/2023 | OWN/2022-23/P/94 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/02/2023 | OWN/2022-23/P/95 | Expenditures | 6,624 | ||||||||||
Select activity nature | 15/02/2023 | MGNREGA/2022-23/P/2 | Expenditures | 1,611 | ||||||||||
Select activity nature | 17/02/2023 | OWN/2022-23/P/96 | Expenditures | 188.8 | ||||||||||
Select activity nature | 17/02/2023 | OWN/2022-23/P/97 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/02/2023 | OWN/2022-23/P/98 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/02/2023 | OWN/2022-23/P/99 | Expenditures | 3,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:01 PM. |