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 | 13/07/2022 | OWN/2022-23/P/10 | Expenditures | 3,400 | 12/07/2022 | OWN/2022-23/C/7 | 230,810 | |||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/11 | Expenditures | 11,200 | 12/07/2022 | OWN/2022-23/C/8 | 230,810 | |||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/12 | Expenditures | 2,600 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/15 | Expenditures | 600 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/16 | Expenditures | 5,580 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/17 | Expenditures | 870 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/18 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/19 | Expenditures | 15,160 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/20 | Expenditures | 35,400 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/21 | Expenditures | 8,400 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/22 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/24 | Expenditures | 600 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/25 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/26 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/29 | Expenditures | 8,200 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/30 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/31 | Expenditures | 15,200 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/4 | Expenditures | 32,000 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/9 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:23 AM. |