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 | 20/05/2023 | OWN/2023-24/P/12 | Expenditures | 139,496 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/13 | Expenditures | 24,351 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/14 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/16 | Expenditures | 45,500 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/17 | Expenditures | 218,669 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/18 | Expenditures | 22,572 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/19 | Expenditures | 99,522 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/20 | Expenditures | 98,525 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/21 | Expenditures | 80,727 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/22 | Expenditures | 49,858 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/23 | Expenditures | 22,572 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/24 | Expenditures | 200,015 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/25 | Expenditures | 160,000 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/26 | Expenditures | 42,708 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/27 | Expenditures | 58,455 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/28 | Expenditures | 59,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:22:02 AM. |