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 | 01/08/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/08/2022 | OWN/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/33 | Expenditures | 6,641 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/51 | Expenditures | 6,833 | ||||||||||
Select activity nature | 20/08/2022 | OWN/2022-23/P/52 | Expenditures | 1,395 | ||||||||||
Select activity nature | 23/08/2022 | OWN/2022-23/P/53 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/54 | Expenditures | 3,820 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/55 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:01:06 AM. |