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 | 08/08/2022 | OWN/2022-23/P/45 | Expenditures | 4,169 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/46 | Expenditures | 4,284 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/47 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/48 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/49 | Expenditures | 14,185 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/50 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/51 | Expenditures | 2,250 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/52 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:49 AM. |