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 | 01/07/2022 | OWN/2022-23/P/19 | Expenditures | 265.5 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/20 | Expenditures | 475,545 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/21 | Expenditures | 243,000 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/22 | Expenditures | 164,548 | ||||||||||
Select activity nature | 25/07/2022 | OWN/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/07/2022 | OWN/2022-23/P/24 | Expenditures | 20,600 | ||||||||||
Select activity nature | 31/07/2022 | OWN/2022-23/P/25 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:16 PM. |