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 | 23/11/2022 | OWN/2022-23/P/15 | Expenditures | 11,500 | 23/11/2022 | OWN/2022-23/C/6 | 32,900 | |||||||
Select activity nature | 23/11/2022 | OWN/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/11/2022 | OWN/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/11/2022 | OWN/2022-23/P/18 | Expenditures | 1,600 | ||||||||||
Select activity nature | 23/11/2022 | OWN/2022-23/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/11/2022 | OWN/2022-23/P/20 | Expenditures | 830 | ||||||||||
Select activity nature | 23/11/2022 | OWN/2022-23/P/21 | Expenditures | 1,160 | ||||||||||
Select activity nature | 23/11/2022 | OWN/2022-23/P/22 | Expenditures | 210 | ||||||||||
Select activity nature | 23/11/2022 | OWN/2022-23/P/23 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:05 AM. |