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 | 25/06/2022 | OWN/2022-23/P/100 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/101 | Expenditures | 4,282 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/102 | Expenditures | 180 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/103 | Expenditures | 9,012 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/104 | Expenditures | 11,500 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/105 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/82 | Expenditures | 32,970 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/83 | Expenditures | 11,000 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/84 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/85 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/86 | Expenditures | 4,282 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/87 | Expenditures | 900 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/88 | Expenditures | 2,689 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/89 | Expenditures | 700 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/90 | Expenditures | 180 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/91 | Expenditures | 19,405 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/92 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/93 | Expenditures | 1,300 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/94 | Expenditures | 1,430 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/95 | Expenditures | 1,189 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/96 | Expenditures | 3,510 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/97 | Expenditures | 11,000 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/98 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/99 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:16 AM. |