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 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 750 | ||||||||||
Select activity nature | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,870 | ||||||||||
Select activity nature | 11/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,050 | ||||||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,450 | ||||||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 905 | ||||||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:48 AM. |