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 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 78,529 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 74,651 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 69,251 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 68,191 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 114,000 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 77,549 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 82,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:26 PM. |