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 | 13/03/2023 | OWN/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/27 | Expenditures | 13,500 | ||||||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/30 | Expenditures | 615 | ||||||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/31 | Expenditures | 14,540 | ||||||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/32 | Expenditures | 40,940 | ||||||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/34 | Expenditures | 7,800 | ||||||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:06 AM. |