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 | 14/06/2022 | OWN/2022-23/P/49 | Expenditures | 6,786 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/51 | Expenditures | 1,400 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/52 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/53 | Expenditures | 5,100 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/6 | Expenditures | 6,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:44 AM. |