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 | 04/01/2023 | OWN/2022-23/P/69 | Expenditures | 5,000 | 25/01/2023 | OWN/2022-23/C/16 | 53 | |||||||
Select activity nature | 04/01/2023 | OWN/2022-23/P/70 | Expenditures | 11,700 | ||||||||||
Select activity nature | 04/01/2023 | OWN/2022-23/P/71 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/01/2023 | OWN/2022-23/P/72 | Expenditures | 14,290 | ||||||||||
Select activity nature | 07/01/2023 | OWN/2022-23/P/73 | Expenditures | 1,612 | ||||||||||
Select activity nature | 07/01/2023 | OWN/2022-23/P/74 | Expenditures | 1,612 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/75 | Expenditures | 487 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/76 | Expenditures | 460 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/77 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:05 AM. |