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 | 29/06/2022 | OWN/2022-23/P/13 | Expenditures | 12,000 | 21/06/2022 | OWN/2022-23/C/2 | 25,805 | |||||||
Select activity nature | 29/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/06/2022 | OWN/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/06/2022 | OWN/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/06/2022 | OWN/2022-23/P/17 | Expenditures | 4,073 | ||||||||||
Select activity nature | 29/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,225 | ||||||||||
Select activity nature | 29/06/2022 | OWN/2022-23/P/19 | Expenditures | 4,100 | ||||||||||
Select activity nature | 29/06/2022 | OWN/2022-23/P/20 | Expenditures | 1,400 | ||||||||||
Select activity nature | 29/06/2022 | OWN/2022-23/P/21 | Expenditures | 2,490 | ||||||||||
Select activity nature | 29/06/2022 | OWN/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/06/2022 | OWN/2022-23/P/23 | Expenditures | 1,165 | ||||||||||
Select activity nature | 29/06/2022 | OWN/2022-23/P/24 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:06 AM. |