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 | 14/12/2022 | OWN/2022-23/P/44 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/12/2022 | OWN/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/12/2022 | OWN/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/12/2022 | OWN/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/12/2022 | OWN/2022-23/P/48 | Expenditures | 2,537 | ||||||||||
Select activity nature | 14/12/2022 | OWN/2022-23/P/49 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/12/2022 | OWN/2022-23/P/50 | Expenditures | 11,393 | ||||||||||
Select activity nature | 14/12/2022 | OWN/2022-23/P/51 | Expenditures | 27,770 | ||||||||||
Select activity nature | 14/12/2022 | OWN/2022-23/P/52 | Expenditures | 33,500 | ||||||||||
Select activity nature | 14/12/2022 | OWN/2022-23/P/53 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:25 AM. |