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 | 01/10/2022 | OWN/2022-23/P/31 | Expenditures | 6,560 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/32 | Expenditures | 4,160 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/33 | Expenditures | 5,328 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/34 | Expenditures | 2,200 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/42 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/43 | Expenditures | 16,446 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/44 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/10/2022 | OWN/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/10/2022 | OWN/2022-23/P/41 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/10/2022 | OWN/2022-23/P/45 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/10/2022 | OWN/2022-23/P/46 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:28 AM. |