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 | 17/02/2023 | OWN/2022-23/P/41 | Expenditures | 612,602 | ||||||||||
Select activity nature | 25/02/2023 | OWN/2022-23/P/42 | Expenditures | 970,057 | ||||||||||
Select activity nature | 25/02/2023 | OWN/2022-23/P/43 | Expenditures | 94,098 | ||||||||||
Select activity nature | 25/02/2023 | OWN/2022-23/P/44 | Expenditures | 1,505,711 | ||||||||||
Select activity nature | 25/02/2023 | OWN/2022-23/P/45 | Expenditures | 1,552,065 | ||||||||||
Select activity nature | 27/02/2023 | OWN/2022-23/P/46 | Expenditures | 523,593 | ||||||||||
Select activity nature | 27/02/2023 | OWN/2022-23/P/47 | Expenditures | 73,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:33:57 PM. |