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 | 07/06/2022 | OWN/2022-23/P/10 | Expenditures | 7,855 | 10/06/2022 | OWN/2022-23/C/18 | 4,042 | |||||||
Select activity nature | 07/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,600 | 10/06/2022 | OWN/2022-23/C/7 | 19,000 | |||||||
Select activity nature | 07/06/2022 | OWN/2022-23/P/12 | Expenditures | 500 | 21/06/2022 | OWN/2022-23/C/16 | 93,000 | |||||||
Select activity nature | 07/06/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,600 | ||||||||||
Select activity nature | 07/06/2022 | OWN/2022-23/P/5 | Expenditures | 13,500 | ||||||||||
Select activity nature | 07/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,400 | ||||||||||
Select activity nature | 07/06/2022 | OWN/2022-23/P/7 | Expenditures | 19,469 | ||||||||||
Select activity nature | 07/06/2022 | OWN/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:57 AM. |