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 | 10/01/2023 | OWN/2022-23/P/107 | Expenditures | 6,775 | ||||||||||
Select activity nature | 10/01/2023 | OWN/2022-23/P/108 | Expenditures | 850 | ||||||||||
Select activity nature | 10/01/2023 | OWN/2022-23/P/109 | Expenditures | 11,740 | ||||||||||
Select activity nature | 10/01/2023 | OWN/2022-23/P/110 | Expenditures | 27,975 | ||||||||||
Select activity nature | 10/01/2023 | OWN/2022-23/P/111 | Expenditures | 2,988 | ||||||||||
Select activity nature | 10/01/2023 | OWN/2022-23/P/112 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/01/2023 | OWN/2022-23/P/113 | Expenditures | 25,067 | ||||||||||
Select activity nature | 10/01/2023 | OWN/2022-23/P/114 | Expenditures | 6,775 | ||||||||||
Select activity nature | 10/01/2023 | OWN/2022-23/P/115 | Expenditures | 850 | ||||||||||
Select activity nature | 23/01/2023 | NRDWSP/2022-23/P/8 | Expenditures | 31,660 | ||||||||||
Select activity nature | 23/01/2023 | NRDWSP/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/01/2023 | OWN/2022-23/P/116 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:09:56 AM. |