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 | 13/03/2023 | OWN/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/13 | Expenditures | 145,200 | ||||||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/14 | Expenditures | 74,250 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/15 | Expenditures | 9,800 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/16 | Expenditures | 14,400 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/17 | Expenditures | 32,200 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/18 | Expenditures | 24,750 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/19 | Expenditures | 13,290 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/20 | Expenditures | 48,625 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/21 | Expenditures | 7,200 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/22 | Expenditures | 24,750 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/24 | Expenditures | 50,250 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/25 | Expenditures | 7,200 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/26 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/27 | Expenditures | 29,040 | ||||||||||
Select activity nature | 29/03/2023 | OWN/2022-23/P/28 | Expenditures | 284,612 | ||||||||||
Select activity nature | 29/03/2023 | OWN/2022-23/P/29 | Expenditures | 170,566 | ||||||||||
Select activity nature | 29/03/2023 | OWN/2022-23/P/30 | Expenditures | 440,547 | ||||||||||
Select activity nature | 29/03/2023 | OWN/2022-23/P/31 | Expenditures | 137,458 | ||||||||||
Select activity nature | 29/03/2023 | OWN/2022-23/P/32 | Expenditures | 49,500 | ||||||||||
Select activity nature | 29/03/2023 | OWN/2022-23/P/33 | Expenditures | 87,746 | ||||||||||
Select activity nature | 29/03/2023 | OWN/2022-23/P/34 | Expenditures | 245,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:07:41 AM. |