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 | 05/09/2022 | OWN/2022-23/P/81 | Expenditures | 3,000 | 05/09/2022 | OWN/2022-23/C/19 | 113,116 | |||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/82 | Expenditures | 12,000 | 12/09/2022 | OWN/2022-23/C/20 | 10,400 | |||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/83 | Expenditures | 4,000 | 12/09/2022 | OWN/2022-23/C/21 | 5,470 | |||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/84 | Expenditures | 1,886 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/85 | Expenditures | 380 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/86 | Expenditures | 600 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/87 | Expenditures | 900 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/88 | Expenditures | 7,800 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/89 | Expenditures | 4,600 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/90 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/91 | Expenditures | 21,500 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/92 | Expenditures | 3,400 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/93 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/94 | Expenditures | 2,950 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/95 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/96 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:53 PM. |