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 | 10/10/2022 | OWN/2022-23/P/45 | Expenditures | 3,400 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/46 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/10/2022 | OWN/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2022 | OWN/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2022 | OWN/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/10/2022 | OWN/2022-23/P/52 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/10/2022 | OWN/2022-23/P/54 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/10/2022 | OWN/2022-23/P/55 | Expenditures | 14,500 | ||||||||||
Select activity nature | 25/10/2022 | OWN/2022-23/P/56 | Expenditures | 14,900 | ||||||||||
Select activity nature | 30/10/2022 | OWN/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/10/2022 | OWN/2022-23/P/65 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:58 AM. |