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 | 01/09/2022 | OWN/2022-23/P/63 | Expenditures | 1,452 | ||||||||||
Select activity nature | 06/09/2022 | OWN/2022-23/P/69 | Expenditures | 13,200 | ||||||||||
Select activity nature | 08/09/2022 | OWN/2022-23/P/70 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/09/2022 | OWN/2022-23/P/64 | Expenditures | 5,732 | ||||||||||
Select activity nature | 13/09/2022 | OWN/2022-23/P/65 | Expenditures | 1,452 | ||||||||||
Select activity nature | 13/09/2022 | OWN/2022-23/P/66 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/09/2022 | OWN/2022-23/P/67 | Expenditures | 1,494 | ||||||||||
Select activity nature | 13/09/2022 | OWN/2022-23/P/68 | Expenditures | 5,885 | ||||||||||
Select activity nature | 13/09/2022 | OWN/2022-23/P/71 | Expenditures | 7,200 | ||||||||||
Select activity nature | 13/09/2022 | OWN/2022-23/P/72 | Expenditures | 6,208 | ||||||||||
Select activity nature | 13/09/2022 | OWN/2022-23/P/73 | Expenditures | 1,584 | ||||||||||
Select activity nature | 13/09/2022 | OWN/2022-23/P/74 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:15:47 AM. |