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 | 13/10/2022 | OWN/2022-23/P/37 | Expenditures | 1,570 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/39 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/40 | Expenditures | 8,925 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/41 | Expenditures | 5,100 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/51 | Expenditures | 4,950 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/52 | Expenditures | 5,600 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 1,080 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/48 | Expenditures | 16,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:30 AM. |