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 | 01/06/2022 | OWN/2022-23/P/24 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/25 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/26 | Expenditures | 8,319 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/27 | Expenditures | 7,900 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/28 | Expenditures | 28,570 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/29 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/30 | Expenditures | 8,400 | ||||||||||
Select activity nature | 01/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/31 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/32 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/35 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/36 | Expenditures | 4,980 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/38 | Expenditures | 4,950 | ||||||||||
Select activity nature | 03/06/2022 | OWN/2022-23/P/39 | Expenditures | 4,980 | ||||||||||
Select activity nature | 03/06/2022 | OWN/2022-23/P/40 | Expenditures | 4,850 | ||||||||||
Select activity nature | 03/06/2022 | OWN/2022-23/P/41 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/06/2022 | OWN/2022-23/P/42 | Expenditures | 4,980 | ||||||||||
Select activity nature | 03/06/2022 | OWN/2022-23/P/43 | Expenditures | 24,325 | ||||||||||
Select activity nature | 03/06/2022 | OWN/2022-23/P/44 | Expenditures | 8,484 | ||||||||||
Select activity nature | 03/06/2022 | OWN/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/06/2022 | OWN/2022-23/P/46 | Expenditures | 25,700 | ||||||||||
Select activity nature | 04/06/2022 | OWN/2022-23/P/47 | Expenditures | 17,580 | ||||||||||
Select activity nature | 04/06/2022 | OWN/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/06/2022 | OWN/2022-23/P/49 | Expenditures | 8,950 | ||||||||||
Select activity nature | 04/06/2022 | OWN/2022-23/P/50 | Expenditures | 8,750 | ||||||||||
Select activity nature | 04/06/2022 | OWN/2022-23/P/51 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:28:29 AM. |