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 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 114,035 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 189,881 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 12,128 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 91,752 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 188,747 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 131,547 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 190,597 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 11,737 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/9 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/05/2022 | OWN/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/05/2022 | OWN/2022-23/P/11 | Expenditures | 20,873 | ||||||||||
Select activity nature | 13/05/2022 | OWN/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,495 | ||||||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/14 | Expenditures | 16,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:22:29 PM. |