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 | 08/04/2023 | OWN/2023-24/P/43 | Expenditures | 719,698 | ||||||||||
Select activity nature | 13/04/2023 | OWN/2023-24/P/15 | Expenditures | 16,950 | ||||||||||
Select activity nature | 18/04/2023 | OWN/2023-24/P/21 | Expenditures | 191,552 | ||||||||||
Select activity nature | 18/04/2023 | OWN/2023-24/P/22 | Expenditures | 189,171 | ||||||||||
Select activity nature | 18/04/2023 | OWN/2023-24/P/23 | Expenditures | 188,450 | ||||||||||
Select activity nature | 18/04/2023 | OWN/2023-24/P/24 | Expenditures | 189,154 | ||||||||||
Select activity nature | 18/04/2023 | OWN/2023-24/P/26 | Expenditures | 184,519 | ||||||||||
Select activity nature | 18/04/2023 | OWN/2023-24/P/27 | Expenditures | 185,971 | ||||||||||
Select activity nature | 18/04/2023 | OWN/2023-24/P/28 | Expenditures | 183,366 | ||||||||||
Select activity nature | 18/04/2023 | OWN/2023-24/P/29 | Expenditures | 192,969 | ||||||||||
Select activity nature | 18/04/2023 | OWN/2023-24/P/30 | Expenditures | 98,000 | ||||||||||
Select activity nature | 18/04/2023 | OWN/2023-24/P/31 | Expenditures | 187,622 | ||||||||||
Select activity nature | 18/04/2023 | OWN/2023-24/P/32 | Expenditures | 189,790 | ||||||||||
Select activity nature | 18/04/2023 | OWN/2023-24/P/33 | Expenditures | 189,792 | ||||||||||
Select activity nature | 18/04/2023 | OWN/2023-24/P/34 | Expenditures | 191,690 | ||||||||||
Select activity nature | 20/04/2023 | OWN/2023-24/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/04/2023 | OWN/2023-24/P/17 | Expenditures | 5,400 | ||||||||||
Select activity nature | 20/04/2023 | OWN/2023-24/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/04/2023 | OWN/2023-24/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/04/2023 | OWN/2023-24/P/20 | Expenditures | 185,916 | ||||||||||
Select activity nature | 24/04/2023 | OWN/2023-24/P/35 | Expenditures | 16,385 | ||||||||||
Select activity nature | 24/04/2023 | OWN/2023-24/P/36 | Expenditures | 107,886 | ||||||||||
Select activity nature | 24/04/2023 | OWN/2023-24/P/37 | Expenditures | 148,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:41:30 PM. |