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 | 03/08/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/08/2022 | OWN/2022-23/P/33 | Expenditures | 300 | ||||||||||
Select activity nature | 12/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/08/2022 | OWN/2022-23/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/08/2022 | OWN/2022-23/P/36 | Expenditures | 360 | ||||||||||
Select activity nature | 12/08/2022 | OWN/2022-23/P/37 | Expenditures | 340 | ||||||||||
Select activity nature | 12/08/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/08/2022 | OWN/2022-23/P/39 | Expenditures | 50 | ||||||||||
Select activity nature | 23/08/2022 | OWN/2022-23/P/40 | Expenditures | 118 | ||||||||||
Select activity nature | 23/08/2022 | OWN/2022-23/P/41 | Expenditures | 16,200 | ||||||||||
Select activity nature | 23/08/2022 | OWN/2022-23/P/42 | Expenditures | 600 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/43 | Expenditures | 4,300 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/44 | Expenditures | 1,900 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/49 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:28 PM. |