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 | 05/05/2023 | OWN/2023-24/P/10 | Expenditures | 4,400 | ||||||||||
Select activity nature | 05/05/2023 | OWN/2023-24/P/7 | Expenditures | 25,500 | ||||||||||
Select activity nature | 05/05/2023 | OWN/2023-24/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/05/2023 | OWN/2023-24/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/11 | Expenditures | 4,030 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/12 | Expenditures | 80,950 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/13 | Expenditures | 242,849 | ||||||||||
Select activity nature | 15/05/2023 | OWN/2023-24/P/14 | Expenditures | 3,764 | ||||||||||
Select activity nature | 15/05/2023 | OWN/2023-24/P/15 | Expenditures | 3,690 | ||||||||||
Select activity nature | 15/05/2023 | OWN/2023-24/P/16 | Expenditures | 2,200 | ||||||||||
Select activity nature | 17/05/2023 | OWN/2023-24/P/17 | Expenditures | 4,650 | ||||||||||
Select activity nature | 17/05/2023 | OWN/2023-24/P/18 | Expenditures | 1,777 | ||||||||||
Select activity nature | 17/05/2023 | OWN/2023-24/P/19 | Expenditures | 8,020 | ||||||||||
Select activity nature | 17/05/2023 | OWN/2023-24/P/20 | Expenditures | 3,400 | ||||||||||
Select activity nature | 17/05/2023 | OWN/2023-24/P/21 | Expenditures | 2,375 | ||||||||||
Select activity nature | 17/05/2023 | OWN/2023-24/P/22 | Expenditures | 1,600 | ||||||||||
Select activity nature | 17/05/2023 | OWN/2023-24/P/23 | Expenditures | 7,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:16:09 AM. |