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 | 01/12/2022 | OWN/2022-23/P/76 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/77 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/78 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/79 | Expenditures | 22,000 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/80 | Expenditures | 1,950 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/81 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/82 | Expenditures | 2,402 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/83 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/84 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/85 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/86 | Expenditures | 10,200 | ||||||||||
Select activity nature | 01/12/2022 | SFCG/2022-23/P/11 | Expenditures | 36,544 | ||||||||||
Select activity nature | 01/12/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Select activity nature | 15/12/2022 | OWN/2022-23/P/87 | Expenditures | 15,750 | ||||||||||
Select activity nature | 16/12/2022 | OWN/2022-23/P/88 | Expenditures | 849 | ||||||||||
Select activity nature | 16/12/2022 | OWN/2022-23/P/89 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2022 | OWN/2022-23/P/90 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/12/2022 | OWN/2022-23/P/91 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:17 PM. |