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 | 06/01/2023 | OWN/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/34 | Expenditures | 32,612 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/35 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/36 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/39 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/40 | Expenditures | 2,800 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/41 | Expenditures | 19,400 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/43 | Expenditures | 77,412 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/45 | Expenditures | 8,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:36 PM. |