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 | 03/01/2023 | OWN/2022-23/P/145 | Expenditures | 60,500 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/146 | Expenditures | 33,200 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/147 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/148 | Expenditures | 23,500 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/149 | Expenditures | 19,500 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/150 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/151 | Expenditures | 26,500 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/152 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/153 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/154 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/155 | Expenditures | 26,500 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/156 | Expenditures | 25,500 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/157 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:56 AM. |