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 | 17/01/2023 | OWN/2022-23/P/64 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/01/2023 | OWN/2022-23/P/65 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/01/2023 | OWN/2022-23/P/66 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/01/2023 | OWN/2022-23/P/67 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/01/2023 | OWN/2022-23/P/68 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/01/2023 | OWN/2022-23/P/69 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/01/2023 | OWN/2022-23/P/70 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/01/2023 | OWN/2022-23/P/71 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/01/2023 | OWN/2022-23/P/72 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/01/2023 | OWN/2022-23/P/73 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/01/2023 | OWN/2022-23/P/74 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/01/2023 | OWN/2022-23/P/75 | Expenditures | 14,750 | ||||||||||
Select activity nature | 19/01/2023 | OWN/2022-23/P/76 | Expenditures | 24,780 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/77 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/01/2023 | OWN/2022-23/P/78 | Expenditures | 700 | ||||||||||
Select activity nature | 31/01/2023 | OWN/2022-23/P/79 | Expenditures | 1,618 | ||||||||||
Select activity nature | 31/01/2023 | OWN/2022-23/P/80 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:58:38 AM. |