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/6 | Expenditures | 236 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/10 | Expenditures | 650 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/11 | Expenditures | 14,538 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/14 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/01/2023 | OWN/2022-23/P/15 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:05 PM. |