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 | 12/07/2022 | OWN/2022-23/P/54 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/55 | Expenditures | 26,850 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/56 | Expenditures | 54,800 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/57 | Expenditures | 3,800 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/58 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/61 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/62 | Expenditures | 22,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:29 AM. |