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 | 07/06/2022 | OWN/2022-23/P/12 | Expenditures | 57,875 | ||||||||||
Select activity nature | 16/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,150 | ||||||||||
Select activity nature | 16/06/2022 | OWN/2022-23/P/15 | Expenditures | 5,150 | ||||||||||
Select activity nature | 20/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,454 | ||||||||||
Select activity nature | 20/06/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/06/2022 | OWN/2022-23/P/20 | Expenditures | 2,250 | ||||||||||
Select activity nature | 22/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/16 | Expenditures | 3,239 | ||||||||||
Select activity nature | 28/06/2022 | OWN/2022-23/P/21 | Expenditures | 500 | ||||||||||
Select activity nature | 28/06/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/06/2022 | OWN/2022-23/P/23 | Expenditures | 500 | ||||||||||
Select activity nature | 28/06/2022 | OWN/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/06/2022 | OWN/2022-23/P/25 | Expenditures | 6,100 | ||||||||||
Select activity nature | 29/06/2022 | OWN/2022-23/P/26 | Expenditures | 2,300 | ||||||||||
Select activity nature | 29/06/2022 | OWN/2022-23/P/27 | Expenditures | 635 | ||||||||||
Select activity nature | 30/06/2022 | OWN/2022-23/P/28 | Expenditures | 160 | ||||||||||
Select activity nature | 30/06/2022 | OWN/2022-23/P/29 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:47:23 AM. |