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 | 20/03/2023 | OWN/2022-23/P/47 | Expenditures | 164,242 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/48 | Expenditures | 164,463 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/49 | Expenditures | 164,388 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/50 | Expenditures | 164,388 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/51 | Expenditures | 164,310 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/52 | Expenditures | 164,242 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/53 | Expenditures | 164,315 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/54 | Expenditures | 164,315 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/55 | Expenditures | 164,397 | ||||||||||
Select activity nature | 22/03/2023 | OWN/2022-23/P/56 | Expenditures | 174,018 | ||||||||||
Select activity nature | 22/03/2023 | OWN/2022-23/P/57 | Expenditures | 152,867 | ||||||||||
Select activity nature | 22/03/2023 | OWN/2022-23/P/58 | Expenditures | 77,158 | ||||||||||
Select activity nature | 23/03/2023 | OWN/2022-23/P/59 | Expenditures | 1,700,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:59 AM. |