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 | 01/10/2022 | OWN/2022-23/P/10 | Expenditures | 8,500 | 01/10/2022 | OWN/2022-23/C/2 | 135,000 | |||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/11 | Expenditures | 10,770 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/12 | Expenditures | 2,230 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/7 | Expenditures | 76,000 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:45:49 PM. |