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 | 12/12/2022 | OWN/2022-23/P/41 | Expenditures | 2,700 | ||||||||||
Select activity nature | 12/12/2022 | OWN/2022-23/P/42 | Expenditures | 7,545 | ||||||||||
Select activity nature | 12/12/2022 | OWN/2022-23/P/43 | Expenditures | 2,780 | ||||||||||
Select activity nature | 12/12/2022 | OWN/2022-23/P/44 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/12/2022 | OWN/2022-23/P/45 | Expenditures | 900 | ||||||||||
Select activity nature | 12/12/2022 | OWN/2022-23/P/46 | Expenditures | 15,075 | ||||||||||
Select activity nature | 12/12/2022 | OWN/2022-23/P/47 | Expenditures | 1,236 | ||||||||||
Select activity nature | 12/12/2022 | OWN/2022-23/P/48 | Expenditures | 3,330 | ||||||||||
Select activity nature | 13/12/2022 | OWN/2022-23/P/49 | Expenditures | 14,100 | ||||||||||
Select activity nature | 19/12/2022 | OWN/2022-23/P/50 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/12/2022 | OWN/2022-23/P/51 | Expenditures | 12,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:51 PM. |