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/25 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/10/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/10/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/28 | Expenditures | 2,950 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 200 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/30 | Expenditures | 70.8 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 3,521 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/32 | Expenditures | 9,300 | ||||||||||
Select activity nature | 29/10/2022 | OWN/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:20 PM. |