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 | 04/07/2022 | OWN/2022-23/P/45 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/07/2022 | OWN/2022-23/P/46 | Expenditures | 860 | ||||||||||
Select activity nature | 14/07/2022 | OWN/2022-23/P/47 | Expenditures | 1,131 | ||||||||||
Select activity nature | 14/07/2022 | OWN/2022-23/P/48 | Expenditures | 1,700 | ||||||||||
Select activity nature | 14/07/2022 | OWN/2022-23/P/49 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/07/2022 | OWN/2022-23/P/50 | Expenditures | 3,200 | ||||||||||
Select activity nature | 14/07/2022 | OWN/2022-23/P/51 | Expenditures | 3,170 | ||||||||||
Select activity nature | 14/07/2022 | OWN/2022-23/P/52 | Expenditures | 2,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:03 AM. |