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 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/10 | Expenditures | 466,685 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/11 | Expenditures | 39,364 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/12 | Expenditures | 376,650 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/13 | Expenditures | 228,228 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/14 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/15 | Expenditures | 934,142 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/16 | Expenditures | 197,553 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 14,384 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,850 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,516 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/5 | Expenditures | 191,560 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/6 | Expenditures | 2,650 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/7 | Expenditures | 1,179 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/8 | Expenditures | 13,350 | ||||||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/9 | Expenditures | 25,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:21 AM. |