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 | 08/08/2022 | OWN/2022-23/P/100 | Expenditures | 4,300 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/101 | Expenditures | 4,650 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/102 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/103 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/104 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/105 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/106 | Expenditures | 30,350 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/107 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/108 | Expenditures | 4,650 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/109 | Expenditures | 8,900 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/110 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/79 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/80 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/81 | Expenditures | 4,650 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/82 | Expenditures | 5,575 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/83 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/84 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/85 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/86 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/87 | Expenditures | 12,400 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/88 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/89 | Expenditures | 4,650 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/90 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/91 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/92 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/93 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/94 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/95 | Expenditures | 4,650 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/96 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/97 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/98 | Expenditures | 10,400 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/99 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:16:43 PM. |