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 | 09/09/2022 | OWN/2022-23/P/10 | Expenditures | 23,352 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/22 | Expenditures | 4,770 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/23 | Expenditures | 2,260 | ||||||||||
Select activity nature | 22/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,450 | ||||||||||
Select activity nature | 22/09/2022 | OWN/2022-23/P/25 | Expenditures | 898 | ||||||||||
Select activity nature | 26/09/2022 | OWN/2022-23/P/13 | Expenditures | 19,800 | ||||||||||
Select activity nature | 26/09/2022 | OWN/2022-23/P/14 | Expenditures | 21,960 | ||||||||||
Select activity nature | 27/09/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:29 PM. |