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 | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,220 | ||||||||||
Select activity nature | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 85,100 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 610 | ||||||||||
Select activity nature | 07/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,836 | ||||||||||
Select activity nature | 09/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,836 | ||||||||||
Select activity nature | 11/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,040 | ||||||||||
Select activity nature | 18/05/2022 | OWN/2022-23/P/13 | Expenditures | 4,960 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 102,000 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 36,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:55 PM. |