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 | 03/09/2022 | OWN/2022-23/P/48 | Expenditures | 18,197 | 03/09/2022 | OWN/2022-23/C/37 | 600,967 | |||||||
Select activity nature | 03/09/2022 | OWN/2022-23/P/49 | Expenditures | 43,431 | ||||||||||
Select activity nature | 03/09/2022 | OWN/2022-23/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/09/2022 | OWN/2022-23/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/09/2022 | OWN/2022-23/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/09/2022 | OWN/2022-23/P/53 | Expenditures | 13,000 | ||||||||||
Select activity nature | 03/09/2022 | OWN/2022-23/P/54 | Expenditures | 55,000 | ||||||||||
Select activity nature | 03/09/2022 | OWN/2022-23/P/55 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/09/2022 | OWN/2022-23/P/56 | Expenditures | 85,000 | ||||||||||
Select activity nature | 03/09/2022 | OWN/2022-23/P/57 | Expenditures | 26,000 | ||||||||||
Select activity nature | 03/09/2022 | OWN/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/09/2022 | OWN/2022-23/P/59 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/09/2022 | OWN/2022-23/P/60 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/09/2022 | OWN/2022-23/P/61 | Expenditures | 223,139 | ||||||||||
Select activity nature | 03/09/2022 | OWN/2022-23/P/62 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:52 AM. |