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 | 01/07/2022 | OWN/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/27 | Expenditures | 2,432 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/28 | Expenditures | 3,410 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/29 | Expenditures | 68,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:02 AM. |