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 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 10,672 | ||||||||||
Select activity nature | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 10,624 | ||||||||||
Select activity nature | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 8,880 | ||||||||||
Select activity nature | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,946 | ||||||||||
Select activity nature | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,935 | ||||||||||
Select activity nature | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,945 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 9,882 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 11,890 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 11,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:45:44 PM. |