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 | 29/09/2022 | OWN/2022-23/P/43 | Expenditures | 6,000 | 29/09/2022 | OWN/2022-23/C/11 | 53,160 | |||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/46 | Expenditures | 600 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/47 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/48 | Expenditures | 2,160 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/49 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/51 | Expenditures | 1,300 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/52 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:35 AM. |