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 | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 172,047 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/18 | Expenditures | 86,259 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/19 | Expenditures | 86,311 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/20 | Expenditures | 43,045 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/21 | Expenditures | 172,621 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/22 | Expenditures | 172,621 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/23 | Expenditures | 129,106 | ||||||||||
Select activity nature | 07/05/2022 | OWN/2022-23/P/12 | Expenditures | 163,306 | ||||||||||
Select activity nature | 07/05/2022 | OWN/2022-23/P/13 | Expenditures | 164,912 | ||||||||||
Select activity nature | 07/05/2022 | OWN/2022-23/P/14 | Expenditures | 163,788 | ||||||||||
Select activity nature | 07/05/2022 | OWN/2022-23/P/15 | Expenditures | 86,285 | ||||||||||
Select activity nature | 07/05/2022 | OWN/2022-23/P/16 | Expenditures | 163,391 | ||||||||||
Select activity nature | 07/05/2022 | OWN/2022-23/P/17 | Expenditures | 163,820 | ||||||||||
Select activity nature | 16/05/2022 | OWN/2022-23/P/24 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/05/2022 | OWN/2022-23/P/25 | Expenditures | 75,066 | ||||||||||
Select activity nature | 21/05/2022 | OWN/2022-23/P/26 | Expenditures | 169,747 | ||||||||||
Select activity nature | 21/05/2022 | OWN/2022-23/P/27 | Expenditures | 161,012 | ||||||||||
Select activity nature | 26/05/2022 | OWN/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/29 | Expenditures | 107,939 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/30 | Expenditures | 202,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:11 AM. |