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 | 01/10/2022 | OWN/2022-23/P/20 | Expenditures | 3,200 | ||||||||||
Select activity nature | 10/10/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2022 | OWN/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/10/2022 | OWN/2022-23/P/54 | Expenditures | 2,100 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/33 | Expenditures | 2,100 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/34 | Expenditures | 4,300 | ||||||||||
Select activity nature | 15/10/2022 | OWN/2022-23/P/49 | Expenditures | 4,130 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/50 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/10/2022 | OWN/2022-23/P/51 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/10/2022 | OWN/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:54 PM. |