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 | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,225 | ||||||||||
Select activity nature | 10/05/2022 | OWN/2022-23/P/11 | Expenditures | 33,552 | ||||||||||
Select activity nature | 10/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,048 | ||||||||||
Select activity nature | 18/05/2022 | OWN/2022-23/P/13 | Expenditures | 104,145 | ||||||||||
Select activity nature | 18/05/2022 | OWN/2022-23/P/14 | Expenditures | 119,530 | ||||||||||
Select activity nature | 21/05/2022 | OWN/2022-23/P/15 | Expenditures | 920 | ||||||||||
Select activity nature | 21/05/2022 | OWN/2022-23/P/2 | Expenditures | 9,570 | ||||||||||
Select activity nature | 21/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,570 | ||||||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:35 AM. |