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 | 02/08/2022 | OWN/2022-23/P/34 | Expenditures | 27,566 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/35 | Expenditures | 11,426 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/8 | Expenditures | 475 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/9 | Expenditures | 1,100 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/50 | Expenditures | 2,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:52:41 AM. |