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 | 06/06/2022 | OWN/2022-23/P/1 | Expenditures | 42,000 | 06/06/2022 | OWN/2022-23/C/2 | 473,248 | |||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,100 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/12 | Expenditures | 8,820 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/13 | Expenditures | 198,200 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 69,000 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 72,000 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/5 | Expenditures | 16,500 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 11,500 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:31 AM. |