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 | 07/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,070 | ||||||||||
Select activity nature | 07/10/2022 | OWN/2022-23/P/35 | Expenditures | 5,400 | ||||||||||
Select activity nature | 07/10/2022 | OWN/2022-23/P/36 | Expenditures | 11,000 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/41 | Expenditures | 1,700 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/42 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/10/2022 | OWN/2022-23/P/37 | Expenditures | 5,100 | ||||||||||
Select activity nature | 17/10/2022 | OWN/2022-23/P/38 | Expenditures | 3,690 | ||||||||||
Select activity nature | 17/10/2022 | OWN/2022-23/P/43 | Expenditures | 2,300 | ||||||||||
Select activity nature | 17/10/2022 | OWN/2022-23/P/44 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/10/2022 | OWN/2022-23/P/45 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:33 AM. |