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 | 01/01/2023 | OWN/2022-23/P/3 | Expenditures | 8,732 | ||||||||||
Select activity nature | 02/01/2023 | OWN/2022-23/P/4 | Expenditures | 417 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/5 | Expenditures | 481,000 | ||||||||||
Select activity nature | 04/01/2023 | OWN/2022-23/P/6 | Expenditures | 236 | ||||||||||
Select activity nature | 05/01/2023 | OWN/2022-23/P/7 | Expenditures | 254 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/8 | Expenditures | 159,000 | ||||||||||
Select activity nature | 07/01/2023 | OWN/2022-23/P/9 | Expenditures | 5,832 | ||||||||||
Select activity nature | 08/01/2023 | OWN/2022-23/P/10 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/01/2023 | OWN/2022-23/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/01/2023 | OWN/2022-23/P/12 | Expenditures | 11,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:00 AM. |