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 | 02/09/2022 | OWN/2022-23/P/32 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/09/2022 | OWN/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/09/2022 | OWN/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/34 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/35 | Expenditures | 1,600 | ||||||||||
Select activity nature | 22/09/2022 | OWN/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/09/2022 | OWN/2022-23/P/37 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/09/2022 | OWN/2022-23/P/38 | Expenditures | 1,240 | ||||||||||
Select activity nature | 22/09/2022 | OWN/2022-23/P/39 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/09/2022 | OWN/2022-23/P/40 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/09/2022 | OWN/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/09/2022 | OWN/2022-23/P/41 | Expenditures | 5,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:48 PM. |