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 | 10/01/2023 | OWN/2022-23/P/63 | Expenditures | 10,432 | ||||||||||
Select activity nature | 10/01/2023 | OWN/2022-23/P/64 | Expenditures | 6,050 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/65 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/66 | Expenditures | 4,560 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/67 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/01/2023 | OWN/2022-23/P/59 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/01/2023 | OWN/2022-23/P/68 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/01/2023 | OWN/2022-23/P/69 | Expenditures | 3,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:07 PM. |