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 | 03/10/2022 | OWN/2022-23/P/40 | Expenditures | 2,536 | 23/10/2022 | OWN/2022-23/C/22 | 3,000 | |||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/52 | Expenditures | 7,850 | ||||||||||
Select activity nature | 17/10/2022 | OWN/2022-23/P/41 | Expenditures | 9,400 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/42 | Expenditures | 5,980 | ||||||||||
Select activity nature | 23/10/2022 | OWN/2022-23/P/53 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2022 | OWN/2022-23/P/44 | Expenditures | 1,700 | ||||||||||
Select activity nature | 30/10/2022 | OWN/2022-23/P/106 | Expenditures | 29,164 | ||||||||||
Select activity nature | 31/10/2022 | OWN/2022-23/P/45 | Expenditures | 1,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:35 PM. |