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 | 02/10/2022 | OWN/2022-23/P/62 | Expenditures | 91,922 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/63 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/64 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/67 | Expenditures | 27,750 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/68 | Expenditures | 111,190 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/69 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/70 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/71 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/72 | Expenditures | 12,782 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/73 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:09:34 PM. |