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 | 11/01/2023 | OWN/2022-23/P/41 | Expenditures | 17,300 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/43 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/46 | Expenditures | 180 | ||||||||||
Select activity nature | 28/01/2023 | GIA/2022-23/P/31 | Expenditures | 94,610 | ||||||||||
Select activity nature | 28/01/2023 | GIA/2022-23/P/32 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:38 PM. |