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 | 25/01/2023 | OWN/2022-23/P/56 | Expenditures | 1,030 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/80 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/81 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/82 | Expenditures | 2,986 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/83 | Expenditures | 4,880 | ||||||||||
Select activity nature | 31/01/2023 | OWN/2022-23/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/01/2023 | OWN/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/01/2023 | OWN/2022-23/P/59 | Expenditures | 2,800 | ||||||||||
Select activity nature | 31/01/2023 | OWN/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/01/2023 | OWN/2022-23/P/61 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/01/2023 | OWN/2022-23/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/01/2023 | OWN/2022-23/P/84 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:30 AM. |