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 | 01/09/2022 | OWN/2022-23/P/11 | Expenditures | 12,000 | 01/09/2022 | OWN/2022-23/C/6 | 126,000 | |||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 8,400 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 5,400 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/62 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:41 PM. |