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 | 20/10/2022 | OWN/2022-23/P/64 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/65 | Expenditures | 3,974 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/66 | Expenditures | 5,524 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/67 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/68 | Expenditures | 5,100 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/69 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/82 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/83 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/10/2022 | OWN/2022-23/P/81 | Expenditures | 18,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:32:03 PM. |