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 | 05/09/2022 | OWN/2022-23/P/19 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/09/2022 | OWN/2022-23/P/10 | Expenditures | 30,773 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/11 | Expenditures | 107,500 | ||||||||||
Select activity nature | 30/09/2022 | OWN/2022-23/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/09/2022 | OWN/2022-23/P/13 | Expenditures | 38,877 | ||||||||||
Select activity nature | 30/09/2022 | OWN/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/09/2022 | OWN/2022-23/P/21 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:01 AM. |