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 | 03/05/2023 | OWN/2023-24/P/1 | Expenditures | 172,930 | ||||||||||
Select activity nature | 03/05/2023 | OWN/2023-24/P/2 | Expenditures | 43,600 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/3 | Expenditures | 130,959 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/4 | Expenditures | 15,429 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/5 | Expenditures | 263,428 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/6 | Expenditures | 90,331 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/10 | Expenditures | 20,078 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/11 | Expenditures | 10,375 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/12 | Expenditures | 32,500 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/13 | Expenditures | 13,433 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/14 | Expenditures | 17,394 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/7 | Expenditures | 164,114 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/8 | Expenditures | 181,617 | ||||||||||
Select activity nature | 11/05/2023 | OWN/2023-24/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:34:27 PM. |