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 | 04/08/2022 | OWN/2022-23/P/13 | Expenditures | 4,449 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/14 | Expenditures | 5,375 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/20 | Expenditures | 3,800 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/18 | Expenditures | 100 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/21 | Expenditures | 5,193 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/22 | Expenditures | 3,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:06 PM. |