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 | 06/01/2023 | OWN/2022-23/P/77 | Expenditures | 3,506 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/78 | Expenditures | 13,320 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/79 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/81 | Expenditures | 1,300 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/82 | Expenditures | 13,705 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/83 | Expenditures | 800 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/84 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/85 | Expenditures | 3,100 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/86 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:26:13 PM. |