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 | 01/07/2022 | OWN/2022-23/P/31 | Expenditures | 33,750 | 01/07/2022 | OWN/2022-23/C/5 | 153,050 | |||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/32 | Expenditures | 16,800 | 12/07/2022 | OWN/2022-23/C/6 | 30,027 | |||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/33 | Expenditures | 14,500 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/34 | Expenditures | 28,700 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/35 | Expenditures | 18,750 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/36 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/37 | Expenditures | 11,500 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/38 | Expenditures | 2,800 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/39 | Expenditures | 6,150 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/40 | Expenditures | 5,400 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/41 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:59 PM. |