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 | 01/10/2022 | OWN/2022-23/P/73 | Expenditures | 26,500 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/74 | Expenditures | 540,216 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/75 | Expenditures | 724,220 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/76 | Expenditures | 34,416 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/77 | Expenditures | 176,894 | ||||||||||
Select activity nature | 04/10/2022 | OWN/2022-23/P/78 | Expenditures | 739,153 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/79 | Expenditures | 5,800 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/80 | Expenditures | 29,922 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/81 | Expenditures | 46,800 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/82 | Expenditures | 29,006 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/83 | Expenditures | 25,510 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/84 | Expenditures | 33,100 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/85 | Expenditures | 29,922 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/86 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:10 AM. |