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 | 01/02/2023 | OWN/2022-23/P/86 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/87 | Expenditures | 5,980 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/96 | Expenditures | 980 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/97 | Expenditures | 250 | ||||||||||
Select activity nature | 14/02/2023 | OWN/2022-23/P/98 | Expenditures | 2,377 | ||||||||||
Select activity nature | 16/02/2023 | OWN/2022-23/P/99 | Expenditures | 8,718 | ||||||||||
Select activity nature | 20/02/2023 | OWN/2022-23/P/100 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:17 PM. |