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 | 05/12/2022 | OWN/2022-23/P/44 | Expenditures | 5,000 | 05/12/2022 | OWN/2022-23/C/10 | 21,076 | |||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/45 | Expenditures | 2,784 | 05/12/2022 | OWN/2022-23/C/11 | 23,770 | |||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/46 | Expenditures | 1,802 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/47 | Expenditures | 10,990 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/49 | Expenditures | 2,413 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/50 | Expenditures | 1,802 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/51 | Expenditures | 7,535 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/52 | Expenditures | 7,020 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/53 | Expenditures | 39,037 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/54 | Expenditures | 2,599 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/68 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:25 PM. |