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 | 08/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/34 | Expenditures | 600 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/36 | Expenditures | 6,200 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/37 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/46 | Expenditures | 1,400 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/47 | Expenditures | 720 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/48 | Expenditures | 550 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/49 | Expenditures | 5,219 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/50 | Expenditures | 1,300 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/51 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:44:31 AM. |