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 | 15/09/2022 | OWN/2022-23/P/51 | Expenditures | 54,000 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/52 | Expenditures | 5,929 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/53 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/54 | Expenditures | 3,225 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/55 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/56 | Expenditures | 650 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/59 | Expenditures | 500 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/60 | Expenditures | 2,600 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/61 | Expenditures | 1,400 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/63 | Expenditures | 1,365 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/64 | Expenditures | 2,050 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/65 | Expenditures | 600 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/66 | Expenditures | 2,700 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/67 | Expenditures | 630 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/68 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:57:36 AM. |