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/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/17 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/19 | Expenditures | 7,030 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/20 | Expenditures | 1,083 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/21 | Expenditures | 3,200 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/22 | Expenditures | 13,000 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:11 AM. |