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 | 12/10/2022 | OWN/2022-23/P/10 | Expenditures | 27,320 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/12 | Expenditures | 41,816 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/14 | Expenditures | 33,500 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/22 | Expenditures | 8,150 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/7 | Expenditures | 29,238 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/8 | Expenditures | 31,109 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/9 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/10/2022 | SFCC/2022-23/P/7 | Expenditures | 46,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:55 PM. |