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 | 04/10/2022 | OWN/2022-23/P/31 | Expenditures | 93,793 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/32 | Expenditures | 11,600 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/33 | Expenditures | 10,288 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/34 | Expenditures | 172,165 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/36 | Expenditures | 5,986 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/37 | Expenditures | 11,875 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/38 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/39 | Expenditures | 9,940 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/40 | Expenditures | 6,200 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/41 | Expenditures | 23,000 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/42 | Expenditures | 29,220 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/43 | Expenditures | 80,407 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/44 | Expenditures | 84,813 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/46 | Expenditures | 8,500 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/48 | Expenditures | 91,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:46:40 AM. |