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 | 06/01/2023 | OWN/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/56 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/57 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/58 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/59 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/60 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/61 | Expenditures | 3,351 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/62 | Expenditures | 13,100 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/63 | Expenditures | 7,900 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/64 | Expenditures | 11,360 | ||||||||||
Select activity nature | 07/01/2023 | OWN/2022-23/P/65 | Expenditures | 26,000 | ||||||||||
Select activity nature | 07/01/2023 | OWN/2022-23/P/66 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/01/2023 | OWN/2022-23/P/67 | Expenditures | 12,900 | ||||||||||
Select activity nature | 07/01/2023 | OWN/2022-23/P/68 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/01/2023 | OWN/2022-23/P/69 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/01/2023 | OWN/2022-23/P/70 | Expenditures | 42,300 | ||||||||||
Select activity nature | 07/01/2023 | OWN/2022-23/P/71 | Expenditures | 11,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:11 PM. |