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 | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 126,556 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/10 | Expenditures | 165,536 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/11 | Expenditures | 126,556 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/12 | Expenditures | 165,536 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/13 | Expenditures | 73,617 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/14 | Expenditures | 127,209 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/15 | Expenditures | 117,594 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/16 | Expenditures | 125,500 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/17 | Expenditures | 125,033 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 125,009 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 146,129 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 20,621 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 147,490 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 145,952 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 165,536 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/8 | Expenditures | 165,424 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/9 | Expenditures | 127,209 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/18 | Expenditures | 251,477 | ||||||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/19 | Expenditures | 162,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:27:21 AM. |