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 | 03/05/2022 | OWN/2022-23/P/28 | Expenditures | 28,000 | 03/05/2022 | OWN/2022-23/C/2 | 89,699 | |||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/29 | Expenditures | 625 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/30 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/31 | Expenditures | 7,180 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/34 | Expenditures | 184 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/35 | Expenditures | 900 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/36 | Expenditures | 2,670 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/37 | Expenditures | 500 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/38 | Expenditures | 7,091 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/39 | Expenditures | 1,600 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/40 | Expenditures | 600 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/41 | Expenditures | 1,090 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/42 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/44 | Expenditures | 3,259 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/46 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:58 AM. |