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 | 05/01/2023 | OWN/2022-23/P/20 | Expenditures | 300 | ||||||||||
Select activity nature | 05/01/2023 | OWN/2022-23/P/26 | Expenditures | 240 | ||||||||||
Select activity nature | 05/01/2023 | OWN/2022-23/P/28 | Expenditures | 380 | ||||||||||
Select activity nature | 05/01/2023 | OWN/2022-23/P/29 | Expenditures | 2,010 | ||||||||||
Select activity nature | 05/01/2023 | OWN/2022-23/P/32 | Expenditures | 870 | ||||||||||
Select activity nature | 05/01/2023 | OWN/2022-23/P/33 | Expenditures | 300 | ||||||||||
Select activity nature | 05/01/2023 | OWN/2022-23/P/34 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/01/2023 | OWN/2022-23/P/35 | Expenditures | 13,984 | ||||||||||
Select activity nature | 05/01/2023 | OWN/2022-23/P/38 | Expenditures | 400 | ||||||||||
Select activity nature | 05/01/2023 | OWN/2022-23/P/42 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:18 PM. |