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 | 04/03/2023 | OWN/2022-23/P/6 | Expenditures | 14,291 | ||||||||||
Select activity nature | 04/03/2023 | OWN/2022-23/P/7 | Expenditures | 4,180 | ||||||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/8 | Expenditures | 39,813 | ||||||||||
Select activity nature | 16/03/2023 | OWN/2022-23/P/9 | Expenditures | 3,599 | ||||||||||
Select activity nature | 27/03/2023 | OWN/2022-23/P/10 | Expenditures | 150,814 | ||||||||||
Select activity nature | 27/03/2023 | OWN/2022-23/P/11 | Expenditures | 151,110 | ||||||||||
Select activity nature | 27/03/2023 | OWN/2022-23/P/12 | Expenditures | 146,948 | ||||||||||
Select activity nature | 27/03/2023 | OWN/2022-23/P/13 | Expenditures | 124,136 | ||||||||||
Select activity nature | 27/03/2023 | OWN/2022-23/P/14 | Expenditures | 190,582 | ||||||||||
Select activity nature | 29/03/2023 | OWN/2022-23/P/15 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:25:45 AM. |