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 | 15/02/2023 | OWN/2022-23/P/84 | Expenditures | 5,740 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/85 | Expenditures | 6,750 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/86 | Expenditures | 1,920 | ||||||||||
Select activity nature | 20/02/2023 | OWN/2022-23/P/87 | Expenditures | 100,660 | ||||||||||
Select activity nature | 20/02/2023 | OWN/2022-23/P/88 | Expenditures | 5,468 | ||||||||||
Select activity nature | 20/02/2023 | OWN/2022-23/P/89 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2023 | OWN/2022-23/P/97 | Expenditures | 15,600 | ||||||||||
Select activity nature | 24/02/2023 | OWN/2022-23/P/98 | Expenditures | 24,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:40 AM. |