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 | 01/09/2022 | OWN/2022-23/P/179 | Expenditures | 163,277 | 12/09/2022 | OWN/2022-23/C/7 | 20,920 | |||||||
Select activity nature | 03/09/2022 | OWN/2022-23/P/75 | Expenditures | 78,082 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/76 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/77 | Expenditures | 2,420 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/78 | Expenditures | 550 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/79 | Expenditures | 850 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/80 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/81 | Expenditures | 1,300 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/82 | Expenditures | 530 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/83 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/84 | Expenditures | 3,800 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/85 | Expenditures | 170 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/86 | Expenditures | 2,200 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/87 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/88 | Expenditures | 89,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:31 AM. |