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 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 116,222 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 522,385 | ||||||||||
Select activity nature | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 386,475 | ||||||||||
Select activity nature | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 605,791 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 566,415 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 160,163 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 433,618 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 224,270 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/12 | Expenditures | 441,909 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 70,602 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/14 | Expenditures | 655,770 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/15 | Expenditures | 338,995 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/16 | Expenditures | 259,345 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 299,369 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 451,506 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 434,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:45 PM. |