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 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,100 | 02/05/2022 | OWN/2022-23/C/2 | 27,720 | |||||||
Select activity nature | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 980 | 02/05/2022 | OWN/2022-23/C/5 | 28,670 | |||||||
Select activity nature | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 8,100 | ||||||||||
Select activity nature | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 10,200 | ||||||||||
Select activity nature | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 14,860 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 31,000 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:31 AM. |