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 | 09/03/2023 | OWN/2022-23/P/89 | Expenditures | 3,801 | ||||||||||
Select activity nature | 09/03/2023 | OWN/2022-23/P/90 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/03/2023 | OWN/2022-23/P/91 | Expenditures | 3,310 | ||||||||||
Select activity nature | 09/03/2023 | OWN/2022-23/P/92 | Expenditures | 8,200 | ||||||||||
Select activity nature | 09/03/2023 | OWN/2022-23/P/93 | Expenditures | 2,909 | ||||||||||
Select activity nature | 09/03/2023 | OWN/2022-23/P/94 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/03/2023 | OWN/2022-23/P/95 | Expenditures | 13,463 | ||||||||||
Select activity nature | 09/03/2023 | OWN/2022-23/P/96 | Expenditures | 35,640 | ||||||||||
Select activity nature | 09/03/2023 | OWN/2022-23/P/97 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:37 AM. |