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 | 13/02/2023 | OWN/2022-23/P/146 | Expenditures | 72,000 | 13/02/2023 | OWN/2022-23/C/19 | 187,180 | |||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/147 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/148 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/149 | Expenditures | 2,945 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/150 | Expenditures | 825 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/151 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/152 | Expenditures | 6,570 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/153 | Expenditures | 7,390 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/154 | Expenditures | 2,600 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/155 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/156 | Expenditures | 4,550 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/157 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:34 PM. |