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 | 15/08/2022 | OWN/2022-23/P/42 | Expenditures | 10,100 | ||||||||||
Select activity nature | 15/08/2022 | OWN/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/08/2022 | OWN/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/08/2022 | OWN/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/08/2022 | OWN/2022-23/P/46 | Expenditures | 63,484 | ||||||||||
Select activity nature | 20/08/2022 | OWN/2022-23/P/47 | Expenditures | 14,325 | ||||||||||
Select activity nature | 20/08/2022 | OWN/2022-23/P/48 | Expenditures | 12,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:30:19 PM. |