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 | 15/06/2022 | OWN/2022-23/P/24 | Expenditures | 2,548 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/26 | Expenditures | 185,450 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/27 | Expenditures | 36,420 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/28 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/30 | Expenditures | 2,244 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/31 | Expenditures | 3,100 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/32 | Expenditures | 5,345 | ||||||||||
Select activity nature | 22/06/2022 | OWN/2022-23/P/33 | Expenditures | 44,842 | ||||||||||
Select activity nature | 27/06/2022 | OWN/2022-23/P/34 | Expenditures | 160,655 | ||||||||||
Select activity nature | 27/06/2022 | OWN/2022-23/P/35 | Expenditures | 164,943 | ||||||||||
Select activity nature | 27/06/2022 | OWN/2022-23/P/36 | Expenditures | 164,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:35 AM. |