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 | 09/03/2023 | OWN/2022-23/P/66 | Expenditures | 39,378 | ||||||||||
Select activity nature | 09/03/2023 | OWN/2022-23/P/67 | Expenditures | 170,435 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/68 | Expenditures | 41,331 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/69 | Expenditures | 1,164 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/70 | Expenditures | 391,046 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/71 | Expenditures | 6,200 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/72 | Expenditures | 16,200 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/73 | Expenditures | 296,937 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/74 | Expenditures | 46,129 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/75 | Expenditures | 46,809 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/77 | Expenditures | 261,038 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/78 | Expenditures | 46,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:34:56 AM. |