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 | 12/09/2022 | OWN/2022-23/P/43 | Expenditures | 3,000 | 12/09/2022 | OWN/2022-23/C/12 | 148,865 | |||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/44 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/45 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/46 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/47 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/48 | Expenditures | 5,500 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/50 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/52 | Expenditures | 62,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:12 AM. |