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 | 11/01/2023 | OWN/2022-23/P/5 | Expenditures | 213,400 | ||||||||||
Select activity nature | 12/01/2023 | OWN/2022-23/P/6 | Expenditures | 228,300 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2023 | OWN/2022-23/P/8 | Expenditures | 5,800 | ||||||||||
Select activity nature | 21/01/2023 | OWN/2022-23/P/9 | Expenditures | 27,900 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/10 | Expenditures | 15,784 | ||||||||||
Select activity nature | 31/01/2023 | OWN/2022-23/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:17 PM. |