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 | 12/07/2023 | OWN/2023-24/P/43 | Expenditures | 435,447 | ||||||||||
Select activity nature | 15/07/2023 | OWN/2023-24/P/44 | Expenditures | 194,233 | ||||||||||
Select activity nature | 15/07/2023 | OWN/2023-24/P/45 | Expenditures | 441,464 | ||||||||||
Select activity nature | 26/07/2023 | OWN/2023-24/P/46 | Expenditures | 396,996 | ||||||||||
Select activity nature | 27/07/2023 | OWN/2023-24/P/47 | Expenditures | 21,616 | ||||||||||
Select activity nature | 27/07/2023 | OWN/2023-24/P/48 | Expenditures | 224,424 | ||||||||||
Select activity nature | 27/07/2023 | OWN/2023-24/P/49 | Expenditures | 260,040 | ||||||||||
Select activity nature | 27/07/2023 | OWN/2023-24/P/50 | Expenditures | 343,371 | ||||||||||
Select activity nature | 27/07/2023 | OWN/2023-24/P/51 | Expenditures | 346,688 | ||||||||||
Select activity nature | 27/07/2023 | OWN/2023-24/P/52 | Expenditures | 429,397 | ||||||||||
Select activity nature | 27/07/2023 | OWN/2023-24/P/53 | Expenditures | 430,536 | ||||||||||
Select activity nature | 27/07/2023 | OWN/2023-24/P/54 | Expenditures | 577,141 | ||||||||||
Select activity nature | 27/07/2023 | OWN/2023-24/P/55 | Expenditures | 580,771 | ||||||||||
Select activity nature | 27/07/2023 | OWN/2023-24/P/56 | Expenditures | 831,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:27 PM. |