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/25 | Expenditures | 600 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/36 | Expenditures | 35,700 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/37 | Expenditures | 16,980 | ||||||||||
Select activity nature | 11/01/2023 | TPDF/2022-23/P/40 | Expenditures | 4,028 | ||||||||||
Select activity nature | 18/01/2023 | TPDF/2022-23/P/41 | Expenditures | 5,512 | ||||||||||
Select activity nature | 19/01/2023 | OWN/2022-23/P/26 | Expenditures | 7,300 | ||||||||||
Select activity nature | 19/01/2023 | OWN/2022-23/P/28 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:16 PM. |