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 | 07/09/2022 | OWN/2022-23/P/138 | Expenditures | 2,000 | 07/09/2022 | OWN/2022-23/C/11 | 67,056 | |||||||
Select activity nature | 07/09/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/09/2022 | OWN/2022-23/P/40 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/09/2022 | OWN/2022-23/P/41 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/09/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/09/2022 | OWN/2022-23/P/43 | Expenditures | 1,716 | ||||||||||
Select activity nature | 07/09/2022 | OWN/2022-23/P/44 | Expenditures | 10,565 | ||||||||||
Select activity nature | 07/09/2022 | OWN/2022-23/P/45 | Expenditures | 10,200 | ||||||||||
Select activity nature | 07/09/2022 | OWN/2022-23/P/46 | Expenditures | 9,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:20 AM. |