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 | 07/03/2023 | OWN/2022-23/P/35 | Expenditures | 19,465 | ||||||||||
Select activity nature | 07/03/2023 | OWN/2022-23/P/36 | Expenditures | 19,275 | ||||||||||
Select activity nature | 07/03/2023 | OWN/2022-23/P/37 | Expenditures | 19,370 | ||||||||||
Select activity nature | 07/03/2023 | OWN/2022-23/P/38 | Expenditures | 14,440 | ||||||||||
Select activity nature | 07/03/2023 | OWN/2022-23/P/39 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/03/2023 | OWN/2022-23/P/40 | Expenditures | 107,182 | ||||||||||
Select activity nature | 17/03/2023 | OWN/2022-23/P/41 | Expenditures | 25,294 | ||||||||||
Select activity nature | 21/03/2023 | OWN/2022-23/P/42 | Expenditures | 38,088 | ||||||||||
Select activity nature | 21/03/2023 | OWN/2022-23/P/43 | Expenditures | 54,730 | ||||||||||
Select activity nature | 28/03/2023 | OWN/2022-23/P/44 | Expenditures | 61,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:49 AM. |