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 | 01/09/2022 | OWN/2022-23/P/12 | Expenditures | 6,000 | 01/09/2022 | OWN/2022-23/C/9 | 75,725 | |||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/13 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 600 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 5,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:19 AM. |