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 | 18/10/2022 | OWN/2022-23/P/84 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/85 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/86 | Expenditures | 600,352 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/87 | Expenditures | 46,622 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/88 | Expenditures | 29,514 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/89 | Expenditures | 9,568 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/90 | Expenditures | 269,192 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/91 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/92 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/93 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/94 | Expenditures | 7,720 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/103 | Expenditures | 10,850 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/111 | Expenditures | 91,474 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/95 | Expenditures | 13,600 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/96 | Expenditures | 35,760 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/97 | Expenditures | 45,157 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/98 | Expenditures | 11,671 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/99 | Expenditures | 228,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:56 AM. |