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 | 29/09/2022 | OWN/2022-23/P/64 | Expenditures | 10,900 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/65 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/66 | Expenditures | 5,300 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/67 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/68 | Expenditures | 4,010 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/69 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/70 | Expenditures | 3,100 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/71 | Expenditures | 3,727 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/72 | Expenditures | 4,850 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/73 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/74 | Expenditures | 4,100 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/75 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/76 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/77 | Expenditures | 4,451 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/78 | Expenditures | 4,400 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/79 | Expenditures | 11,000 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/80 | Expenditures | 1,520 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/81 | Expenditures | 1,760 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/82 | Expenditures | 2,900 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/84 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/85 | Expenditures | 2,075 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/86 | Expenditures | 4,940 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/87 | Expenditures | 4,925 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/88 | Expenditures | 4,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:49 PM. |