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 | 01/08/2022 | OWN/2022-23/P/7 | Expenditures | 75,750 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/9 | Expenditures | 204,525 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/10 | Expenditures | 184,486 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/11 | Expenditures | 63,764 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/12 | Expenditures | 78,463 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/13 | Expenditures | 191,639 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/14 | Expenditures | 190,376 | ||||||||||
Select activity nature | 16/08/2022 | OWN/2022-23/P/15 | Expenditures | 74,000 | ||||||||||
Select activity nature | 16/08/2022 | OWN/2022-23/P/16 | Expenditures | 33,277 | ||||||||||
Select activity nature | 16/08/2022 | OWN/2022-23/P/17 | Expenditures | 66,613 | ||||||||||
Select activity nature | 16/08/2022 | OWN/2022-23/P/18 | Expenditures | 130,648 | ||||||||||
Select activity nature | 16/08/2022 | OWN/2022-23/P/19 | Expenditures | 104,357 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/20 | Expenditures | 300,364 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/21 | Expenditures | 204,271 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/22 | Expenditures | 117,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:21 PM. |