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 | 21/06/2022 | OWN/2022-23/P/23 | Expenditures | 107,586 | 22/06/2022 | OWN/2022-23/C/5 | 27,511 | |||||||
Select activity nature | 22/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | 22/06/2022 | OWN/2022-23/C/6 | 24,474 | |||||||
Select activity nature | 22/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,921 | ||||||||||
Select activity nature | 22/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,802 | ||||||||||
Select activity nature | 22/06/2022 | OWN/2022-23/P/17 | Expenditures | 5,060 | ||||||||||
Select activity nature | 22/06/2022 | OWN/2022-23/P/18 | Expenditures | 13,728 | ||||||||||
Select activity nature | 22/06/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2022 | OWN/2022-23/P/20 | Expenditures | 2,877 | ||||||||||
Select activity nature | 22/06/2022 | OWN/2022-23/P/21 | Expenditures | 1,802 | ||||||||||
Select activity nature | 22/06/2022 | OWN/2022-23/P/22 | Expenditures | 14,795 | ||||||||||
Select activity nature | 22/06/2022 | OWN/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:15:09 AM. |