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 | 07/02/2023 | OWN/2022-23/P/178 | Expenditures | 10,380 | ||||||||||
Select activity nature | 07/02/2023 | OWN/2022-23/P/179 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/02/2023 | OWN/2022-23/P/180 | Expenditures | 5,400 | ||||||||||
Select activity nature | 07/02/2023 | OWN/2022-23/P/181 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2023 | OWN/2022-23/P/182 | Expenditures | 5,250 | ||||||||||
Select activity nature | 09/02/2023 | OWN/2022-23/P/183 | Expenditures | 53,599 | ||||||||||
Select activity nature | 14/02/2023 | OWN/2022-23/P/184 | Expenditures | 4,900 | ||||||||||
Select activity nature | 14/02/2023 | OWN/2022-23/P/185 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/02/2023 | OWN/2022-23/P/186 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/187 | Expenditures | 9,500 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/188 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/189 | Expenditures | 1,700 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/190 | Expenditures | 1,900 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/191 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/192 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/193 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2023 | OWN/2022-23/P/194 | Expenditures | 2,800 | ||||||||||
Select activity nature | 16/02/2023 | OWN/2022-23/P/195 | Expenditures | 700 | ||||||||||
Select activity nature | 16/02/2023 | OWN/2022-23/P/196 | Expenditures | 962 | ||||||||||
Select activity nature | 21/02/2023 | OWN/2022-23/P/197 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/02/2023 | OWN/2022-23/P/198 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:54:08 AM. |