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 | 01/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/30 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,040 | ||||||||||
Select activity nature | 08/09/2022 | OWN/2022-23/P/32 | Expenditures | 480 | ||||||||||
Select activity nature | 08/09/2022 | OWN/2022-23/P/33 | Expenditures | 10,524 | ||||||||||
Select activity nature | 08/09/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/09/2022 | OWN/2022-23/P/35 | Expenditures | 600 | ||||||||||
Select activity nature | 22/09/2022 | OWN/2022-23/P/36 | Expenditures | 850 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/37 | Expenditures | 5,700 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/38 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:13:17 AM. |