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 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 17,400 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/11 | Expenditures | 27,100 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 12,400 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 11,000 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 26,000 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,535 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:16:19 AM. |