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 | 18/03/2023 | OWN/2022-23/P/50 | Expenditures | 110,000 | ||||||||||
Select activity nature | 18/03/2023 | OWN/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/03/2023 | OWN/2022-23/P/52 | Expenditures | 4,080 | ||||||||||
Select activity nature | 18/03/2023 | OWN/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/03/2023 | OWN/2022-23/P/54 | Expenditures | 3,800 | ||||||||||
Select activity nature | 18/03/2023 | OWN/2022-23/P/55 | Expenditures | 42,500 | ||||||||||
Select activity nature | 18/03/2023 | OWN/2022-23/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/03/2023 | OWN/2022-23/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/03/2023 | OWN/2022-23/P/58 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/03/2023 | OWN/2022-23/P/59 | Expenditures | 19,670 | ||||||||||
Select activity nature | 18/03/2023 | OWN/2022-23/P/6 | Expenditures | 168,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:54:01 AM. |