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 | 07/07/2022 | OWN/2022-23/P/13 | Expenditures | 6,200 | ||||||||||
Select activity nature | 07/07/2022 | OWN/2022-23/P/28 | Expenditures | 800 | ||||||||||
Select activity nature | 07/07/2022 | OWN/2022-23/P/29 | Expenditures | 490 | ||||||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/30 | Expenditures | 4,700 | ||||||||||
Select activity nature | 16/07/2022 | OWN/2022-23/P/15 | Expenditures | 55,794 | ||||||||||
Select activity nature | 16/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/07/2022 | OWN/2022-23/P/32 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:27:18 AM. |