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 | 24/03/2023 | OWN/2022-23/P/100 | Expenditures | 10,000 | 24/03/2023 | OWN/2022-23/C/19 | 42,500 | |||||||
Select activity nature | 24/03/2023 | OWN/2022-23/P/101 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/03/2023 | OWN/2022-23/P/102 | Expenditures | 300 | ||||||||||
Select activity nature | 24/03/2023 | OWN/2022-23/P/103 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/03/2023 | OWN/2022-23/P/104 | Expenditures | 14,400 | ||||||||||
Select activity nature | 24/03/2023 | OWN/2022-23/P/105 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/03/2023 | OWN/2022-23/P/98 | Expenditures | 76,600 | ||||||||||
Select activity nature | 24/03/2023 | OWN/2022-23/P/99 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:05 PM. |