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 | 04/07/2022 | OWN/2022-23/P/50 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/07/2022 | OWN/2022-23/P/51 | Expenditures | 25,038 | ||||||||||
Select activity nature | 06/07/2022 | OWN/2022-23/P/52 | Expenditures | 5,726 | ||||||||||
Select activity nature | 06/07/2022 | OWN/2022-23/P/53 | Expenditures | 62,149 | ||||||||||
Select activity nature | 07/07/2022 | OWN/2022-23/P/54 | Expenditures | 193,308 | ||||||||||
Select activity nature | 07/07/2022 | OWN/2022-23/P/55 | Expenditures | 57,400 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/56 | Expenditures | 1,331 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/57 | Expenditures | 188,409 | ||||||||||
Select activity nature | 15/07/2022 | OWN/2022-23/P/58 | Expenditures | 111,631 | ||||||||||
Select activity nature | 27/07/2022 | OWN/2022-23/P/59 | Expenditures | 679,725 | ||||||||||
Select activity nature | 31/07/2022 | OWN/2022-23/P/60 | Expenditures | 410,277 | ||||||||||
Select activity nature | 31/07/2022 | OWN/2022-23/P/61 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:04 AM. |