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 | 04/11/2022 | OWN/2022-23/P/60 | Expenditures | 16,000 | 04/11/2022 | OWN/2022-23/C/15 | 264,097 | |||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/61 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/62 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/63 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/64 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/65 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/66 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/67 | Expenditures | 6,700 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/68 | Expenditures | 41,397 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/69 | Expenditures | 82,450 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/70 | Expenditures | 36,300 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/71 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:34:37 PM. |