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 | 30/08/2022 | OWN/2022-23/P/30 | Expenditures | 144,000 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/33 | Expenditures | 5,861 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/34 | Expenditures | 2,880 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/35 | Expenditures | 26,000 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/37 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/39 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/40 | Expenditures | 20,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:24:08 AM. |