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 | 27/10/2022 | OWN/2022-23/P/41 | Expenditures | 19,240 | 06/10/2022 | OWN/2022-23/C/19 | 15,500 | |||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/42 | Expenditures | 5,000 | 06/10/2022 | OWN/2022-23/C/27 | 9,500 | |||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/44 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2022 | OWN/2022-23/P/46 | Expenditures | 1,608 | ||||||||||
Select activity nature | 31/10/2022 | OWN/2022-23/P/69 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/10/2022 | OWN/2022-23/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/10/2022 | OWN/2022-23/P/71 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:02 PM. |