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 | 05/03/2023 | OWN/2022-23/P/29 | Expenditures | 92,790 | ||||||||||
Select activity nature | 05/03/2023 | OWN/2022-23/P/30 | Expenditures | 85,950 | ||||||||||
Select activity nature | 05/03/2023 | OWN/2022-23/P/31 | Expenditures | 95,740 | ||||||||||
Select activity nature | 05/03/2023 | OWN/2022-23/P/32 | Expenditures | 98,490 | ||||||||||
Select activity nature | 05/03/2023 | OWN/2022-23/P/33 | Expenditures | 145,340 | ||||||||||
Select activity nature | 05/03/2023 | OWN/2022-23/P/34 | Expenditures | 128,555 | ||||||||||
Select activity nature | 16/03/2023 | OWN/2022-23/P/35 | Expenditures | 99,965 | ||||||||||
Select activity nature | 16/03/2023 | OWN/2022-23/P/36 | Expenditures | 98,045 | ||||||||||
Select activity nature | 16/03/2023 | OWN/2022-23/P/37 | Expenditures | 60,757 | ||||||||||
Select activity nature | 16/03/2023 | OWN/2022-23/P/38 | Expenditures | 98,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:22:51 AM. |