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 | 06/01/2023 | OWN/2022-23/P/155 | Expenditures | 19,600 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/156 | Expenditures | 9,400 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/157 | Expenditures | 9,600 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/158 | Expenditures | 14,250 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/159 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/160 | Expenditures | 4,700 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/162 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/163 | Expenditures | 14,300 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/164 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/152 | Expenditures | 70,330 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/153 | Expenditures | 29,250 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/154 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/165 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/01/2023 | OWN/2022-23/P/161 | Expenditures | 29,040 | ||||||||||
Select activity nature | 13/01/2023 | OWN/2022-23/P/145 | Expenditures | 66,078 | ||||||||||
Select activity nature | 13/01/2023 | OWN/2022-23/P/146 | Expenditures | 87,917 | ||||||||||
Select activity nature | 13/01/2023 | OWN/2022-23/P/147 | Expenditures | 78,446 | ||||||||||
Select activity nature | 13/01/2023 | OWN/2022-23/P/148 | Expenditures | 137,098 | ||||||||||
Select activity nature | 13/01/2023 | OWN/2022-23/P/149 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/01/2023 | OWN/2022-23/P/150 | Expenditures | 12,650 | ||||||||||
Select activity nature | 13/01/2023 | OWN/2022-23/P/151 | Expenditures | 16,390 | ||||||||||
Select activity nature | 21/01/2023 | OWN/2022-23/P/166 | Expenditures | 442,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:43:57 PM. |