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 | 06/02/2023 | OWN/2022-23/P/70 | Expenditures | 15,040 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/71 | Expenditures | 6,850 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/72 | Expenditures | 160,000 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/73 | Expenditures | 325,500 | ||||||||||
Select activity nature | 16/02/2023 | OWN/2022-23/P/74 | Expenditures | 19,000 | ||||||||||
Select activity nature | 16/02/2023 | OWN/2022-23/P/75 | Expenditures | 13,452 | ||||||||||
Select activity nature | 16/02/2023 | OWN/2022-23/P/76 | Expenditures | 6,800 | ||||||||||
Select activity nature | 16/02/2023 | OWN/2022-23/P/77 | Expenditures | 2,940 | ||||||||||
Select activity nature | 16/02/2023 | OWN/2022-23/P/78 | Expenditures | 64,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:16 AM. |