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 | 02/07/2022 | OWN/2022-23/P/51 | Expenditures | 137,736 | ||||||||||
Select activity nature | 02/07/2022 | OWN/2022-23/P/52 | Expenditures | 43,848 | ||||||||||
Select activity nature | 02/07/2022 | OWN/2022-23/P/53 | Expenditures | 58,800 | ||||||||||
Select activity nature | 02/07/2022 | OWN/2022-23/P/54 | Expenditures | 11,800 | ||||||||||
Select activity nature | 02/07/2022 | OWN/2022-23/P/55 | Expenditures | 25,910 | ||||||||||
Select activity nature | 02/07/2022 | OWN/2022-23/P/56 | Expenditures | 2,075 | ||||||||||
Select activity nature | 02/07/2022 | OWN/2022-23/P/57 | Expenditures | 5,561 | ||||||||||
Select activity nature | 02/07/2022 | OWN/2022-23/P/58 | Expenditures | 15,185 | ||||||||||
Select activity nature | 02/07/2022 | OWN/2022-23/P/59 | Expenditures | 14,320 | ||||||||||
Select activity nature | 02/07/2022 | OWN/2022-23/P/60 | Expenditures | 21,358 | ||||||||||
Select activity nature | 02/07/2022 | OWN/2022-23/P/61 | Expenditures | 2,600 | ||||||||||
Select activity nature | 02/07/2022 | OWN/2022-23/P/62 | Expenditures | 24,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:14:35 AM. |