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 | 02/02/2023 | OWN/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/02/2023 | OWN/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/02/2023 | OWN/2022-23/P/13 | Expenditures | 472 | ||||||||||
Select activity nature | 20/02/2023 | OWN/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2023 | OWN/2022-23/P/7 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:36:37 PM. |