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 | 17/08/2022 | OWN/2022-23/P/19 | Expenditures | 1,600 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/20 | Expenditures | 4,300 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/26 | Expenditures | 5,500 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,880 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/30 | Expenditures | 4,670 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/21 | Expenditures | 12,134 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/31 | Expenditures | 11,276 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/32 | Expenditures | 13,770 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/33 | Expenditures | 13,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:30 AM. |