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 | 01/11/2022 | OWN/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/39 | Expenditures | 1,200 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,284 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/43 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/45 | Expenditures | 26,750 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/47 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/49 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:53 AM. |