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 | 06/12/2022 | OWN/2022-23/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/12/2022 | OWN/2022-23/P/63 | Expenditures | 35,400 | ||||||||||
Select activity nature | 12/12/2022 | OWN/2022-23/P/64 | Expenditures | 36,300 | ||||||||||
Select activity nature | 12/12/2022 | OWN/2022-23/P/65 | Expenditures | 34,400 | ||||||||||
Select activity nature | 15/12/2022 | OWN/2022-23/P/66 | Expenditures | 59,300 | ||||||||||
Select activity nature | 20/12/2022 | OWN/2022-23/P/67 | Expenditures | 54,050 | ||||||||||
Select activity nature | 30/12/2022 | OWN/2022-23/P/68 | Expenditures | 53,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:53 AM. |