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 | 01/08/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/20 | Expenditures | 71,000 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/21 | Expenditures | 17,000 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/22 | Expenditures | 6,380 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/23 | Expenditures | 20,320 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/24 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/25 | Expenditures | 10,100 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/26 | Expenditures | 6,560 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/27 | Expenditures | 9,396 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/28 | Expenditures | 770 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:49 AM. |