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/31 | Expenditures | 6,000 | 01/10/2022 | OWN/2022-23/C/1 | 6,000 | |||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/32 | Expenditures | 3,300 | 01/10/2022 | OWN/2022-23/C/2 | 3,300 | |||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | 01/10/2022 | OWN/2022-23/C/3 | 1,000 | |||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,000 | 01/10/2022 | OWN/2022-23/C/4 | 1,000 | |||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/35 | Expenditures | 800 | 01/10/2022 | OWN/2022-23/C/5 | 800 | |||||||
Select activity nature | 02/10/2022 | OWN/2022-23/P/36 | Expenditures | 500 | 01/10/2022 | OWN/2022-23/C/6 | 500 | |||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/37 | Expenditures | 700 | 01/10/2022 | OWN/2022-23/C/7 | 700 | |||||||
Select activity nature | Expenditures | 01/10/2022 | STS/2022-23/C/1 | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:17 PM. |