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 | 16/08/2022 | OWN/2022-23/P/35 | Expenditures | 19,950 | ||||||||||
Select activity nature | 16/08/2022 | OWN/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/08/2022 | OWN/2022-23/P/37 | Expenditures | 20,500 | ||||||||||
Select activity nature | 16/08/2022 | OWN/2022-23/P/38 | Expenditures | 23,700 | ||||||||||
Select activity nature | 16/08/2022 | OWN/2022-23/P/39 | Expenditures | 18,500 | ||||||||||
Select activity nature | 16/08/2022 | OWN/2022-23/P/40 | Expenditures | 21,500 | ||||||||||
Select activity nature | 20/08/2022 | OWN/2022-23/P/41 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/08/2022 | OWN/2022-23/P/42 | Expenditures | 9,750 | ||||||||||
Select activity nature | 20/08/2022 | OWN/2022-23/P/43 | Expenditures | 9,800 | ||||||||||
Select activity nature | 20/08/2022 | OWN/2022-23/P/44 | Expenditures | 19,800 | ||||||||||
Select activity nature | 20/08/2022 | OWN/2022-23/P/45 | Expenditures | 61,400 | ||||||||||
Select activity nature | 20/08/2022 | OWN/2022-23/P/46 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/08/2022 | OWN/2022-23/P/47 | Expenditures | 21,500 | ||||||||||
Select activity nature | 20/08/2022 | OWN/2022-23/P/48 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/08/2022 | OWN/2022-23/P/49 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:40 AM. |