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 | 08/07/2022 | OWN/2022-23/P/1 | Expenditures | 36,965 | ||||||||||
Select activity nature | 08/07/2022 | OWN/2022-23/P/2 | Expenditures | 70,114 | ||||||||||
Select activity nature | 08/07/2022 | OWN/2022-23/P/3 | Expenditures | 45,277 | ||||||||||
Select activity nature | 08/07/2022 | OWN/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/07/2022 | OWN/2022-23/P/5 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/07/2022 | OWN/2022-23/P/6 | Expenditures | 104,892 | ||||||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/7 | Expenditures | 36,928 | ||||||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/8 | Expenditures | 33,548 | ||||||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/9 | Expenditures | 32,998 | ||||||||||
Select activity nature | 16/07/2022 | OWN/2022-23/P/10 | Expenditures | 42,388 | ||||||||||
Select activity nature | 16/07/2022 | OWN/2022-23/P/11 | Expenditures | 70,364 | ||||||||||
Select activity nature | 25/07/2022 | OWN/2022-23/P/12 | Expenditures | 56,982 | ||||||||||
Select activity nature | 25/07/2022 | OWN/2022-23/P/13 | Expenditures | 92,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:16 AM. |