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 | 01/08/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 2,454 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 900 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/18 | Expenditures | 900 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/08/2022 | OWN/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,240 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:41:44 AM. |