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 | 21/05/2022 | OWN/2022-23/P/2 | Expenditures | 58,847 | ||||||||||
Select activity nature | 21/05/2022 | OWN/2022-23/P/3 | Expenditures | 346,516 | ||||||||||
Select activity nature | 21/05/2022 | OWN/2022-23/P/4 | Expenditures | 348,073 | ||||||||||
Select activity nature | 21/05/2022 | OWN/2022-23/P/5 | Expenditures | 50,461 | ||||||||||
Select activity nature | 21/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,930 | ||||||||||
Select activity nature | 21/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,572 | ||||||||||
Select activity nature | 21/05/2022 | OWN/2022-23/P/8 | Expenditures | 131,293 | ||||||||||
Select activity nature | 21/05/2022 | OWN/2022-23/P/9 | Expenditures | 91,511 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 179,039 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/11 | Expenditures | 178,319 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/12 | Expenditures | 102,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:59 PM. |