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/14 | Expenditures | 19,233 | 01/09/2022 | OWN/2022-23/C/3 | 29,888 | |||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/15 | Expenditures | 10,655 | 01/09/2022 | OWN/2022-23/C/4 | 29,663 | |||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 6,000 | 01/09/2022 | OWN/2022-23/C/5 | 28,344 | |||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 13,263 | 01/09/2022 | OWN/2022-23/C/6 | 32,236 | |||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 10,400 | 01/09/2022 | OWN/2022-23/C/7 | 44,504 | |||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 17,835 | 01/09/2022 | OWN/2022-23/C/8 | 34,962 | |||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 10,509 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/22 | Expenditures | 3,850 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/23 | Expenditures | 8,836 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/24 | Expenditures | 13,550 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/25 | Expenditures | 3,650 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/26 | Expenditures | 13,800 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/27 | Expenditures | 27,054 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/28 | Expenditures | 10,714 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/29 | Expenditures | 24,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:05 AM. |