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 | 11/10/2022 | OWN/2022-23/P/10 | Expenditures | 82,000 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/11 | Expenditures | 102,000 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/14 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/15 | Expenditures | 32,000 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/16 | Expenditures | 14,863 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/9 | Expenditures | 36,355 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/22 | Expenditures | 28,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:25:05 PM. |