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 | 16/07/2022 | OWN/2022-23/P/1 | Expenditures | 11,147 | 16/07/2022 | OWN/2022-23/C/4 | 83,724 | |||||||
Select activity nature | 16/07/2022 | OWN/2022-23/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/07/2022 | OWN/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/07/2022 | OWN/2022-23/P/12 | Expenditures | 5,097 | ||||||||||
Select activity nature | 16/07/2022 | OWN/2022-23/P/13 | Expenditures | 3,075 | ||||||||||
Select activity nature | 16/07/2022 | OWN/2022-23/P/14 | Expenditures | 9,200 | ||||||||||
Select activity nature | 16/07/2022 | OWN/2022-23/P/15 | Expenditures | 4,569 | ||||||||||
Select activity nature | 16/07/2022 | OWN/2022-23/P/16 | Expenditures | 15,100 | ||||||||||
Select activity nature | 16/07/2022 | OWN/2022-23/P/2 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/07/2022 | OWN/2022-23/P/3 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/07/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/07/2022 | OWN/2022-23/P/5 | Expenditures | 2,040 | ||||||||||
Select activity nature | 16/07/2022 | OWN/2022-23/P/6 | Expenditures | 760 | ||||||||||
Select activity nature | 16/07/2022 | OWN/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/07/2022 | OWN/2022-23/P/8 | Expenditures | 4,556 | ||||||||||
Select activity nature | 16/07/2022 | OWN/2022-23/P/9 | Expenditures | 5,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:30 AM. |