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 | 18/03/2023 | OWN/2022-23/P/14 | Expenditures | 211,400 | ||||||||||
Select activity nature | 18/03/2023 | OWN/2022-23/P/15 | Expenditures | 138,000 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/16 | Expenditures | 44,870 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/17 | Expenditures | 14,504 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/18 | Expenditures | 103,250 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/19 | Expenditures | 179,847 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/20 | Expenditures | 55,640 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/22 | Expenditures | 53,226 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/23 | Expenditures | 54,549 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/24 | Expenditures | 62,177 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/25 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/03/2023 | OWN/2022-23/P/26 | Expenditures | 16,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:17 PM. |