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 | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 3,280 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,680 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,260 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/15 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/06/2022 | OWN/2022-23/P/16 | Expenditures | 35,550 | ||||||||||
Select activity nature | 23/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:36 AM. |