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 | 05/08/2022 | OWN/2022-23/P/26 | Expenditures | 7,884 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,432 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/28 | Expenditures | 3,350 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/29 | Expenditures | 90 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/30 | Expenditures | 800 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/35 | Expenditures | 1,886 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/36 | Expenditures | 1,475 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/37 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:36:24 PM. |