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 | 06/05/2022 | OWN/2022-23/P/29 | Expenditures | 123,200 | 05/05/2022 | OWN/2022-23/C/1 | 8,089,154 | |||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/30 | Expenditures | 179,916 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/31 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/43 | Expenditures | 376,596 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/44 | Expenditures | 495,640 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/45 | Expenditures | 437,493 | ||||||||||
Select activity nature | 13/05/2022 | OWN/2022-23/P/36 | Expenditures | 68,540 | ||||||||||
Select activity nature | 13/05/2022 | OWN/2022-23/P/37 | Expenditures | 135,491 | ||||||||||
Select activity nature | 13/05/2022 | OWN/2022-23/P/38 | Expenditures | 88,821 | ||||||||||
Select activity nature | 13/05/2022 | OWN/2022-23/P/39 | Expenditures | 214,006 | ||||||||||
Select activity nature | 13/05/2022 | OWN/2022-23/P/40 | Expenditures | 115,151 | ||||||||||
Select activity nature | 13/05/2022 | OWN/2022-23/P/41 | Expenditures | 96,095 | ||||||||||
Select activity nature | 13/05/2022 | OWN/2022-23/P/42 | Expenditures | 108,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:58:35 PM. |