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 | 24/05/2022 | OWN/2022-23/P/10 | Expenditures | 15,460 | 25/05/2022 | OWN/2022-23/C/1 | 20,505 | |||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 7,730 | 25/05/2022 | OWN/2022-23/C/2 | 5,335 | |||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/7 | Expenditures | 7,730 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,784 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,796 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:23 AM. |