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 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 55,250 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 18,525 | ||||||||||
Select activity nature | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 177 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/06/2022 | OWN/2022-23/P/10 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/06/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 24/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:28:39 AM. |