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 | 12/07/2022 | OWN/2022-23/P/30 | Expenditures | 150 | 12/07/2022 | OWN/2022-23/C/4 | 17,630 | |||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/31 | Expenditures | 2,550 | 12/07/2022 | OWN/2022-23/C/5 | 10,000 | |||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/32 | Expenditures | 2,320 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/33 | Expenditures | 1,840 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/34 | Expenditures | 2,850 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/35 | Expenditures | 700 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/36 | Expenditures | 1,885 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/37 | Expenditures | 3,680 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/38 | Expenditures | 175 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/39 | Expenditures | 1,480 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/41 | Expenditures | 630 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/42 | Expenditures | 600 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/43 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/44 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/45 | Expenditures | 770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:44 AM. |