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/10 | Expenditures | 126,000 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/11 | Expenditures | 54,488 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/5 | Expenditures | 19,188 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/6 | Expenditures | 33,220 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/7 | Expenditures | 83,070 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 25,940 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:26:42 AM. |