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/10 | Expenditures | 18,000 | 01/07/2022 | OWN/2022-23/C/1 | 137,443 | |||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,840 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/15 | Expenditures | 4,320 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,425 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/17 | Expenditures | 29,450 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/8 | Expenditures | 13,721 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:23 AM. |