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 | 19/09/2022 | OWN/2022-23/P/12 | Expenditures | 207,000 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/13 | Expenditures | 300,000 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/14 | Expenditures | 361,104 | ||||||||||
Select activity nature | 22/09/2022 | OWN/2022-23/P/15 | Expenditures | 32,500 | ||||||||||
Select activity nature | 22/09/2022 | OWN/2022-23/P/16 | Expenditures | 32,500 | ||||||||||
Select activity nature | 28/09/2022 | OWN/2022-23/P/17 | Expenditures | 61,680 | ||||||||||
Select activity nature | 28/09/2022 | OWN/2022-23/P/18 | Expenditures | 62,000 | ||||||||||
Select activity nature | 28/09/2022 | OWN/2022-23/P/19 | Expenditures | 43,150 | ||||||||||
Select activity nature | 28/09/2022 | OWN/2022-23/P/20 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/09/2022 | OWN/2022-23/P/21 | Expenditures | 48,384 | ||||||||||
Select activity nature | 28/09/2022 | OWN/2022-23/P/22 | Expenditures | 47,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:33:52 AM. |