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 | 11/07/2022 | OWN/2022-23/P/17 | Expenditures | 27,000 | ||||||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/18 | Expenditures | 88,000 | ||||||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/20 | Expenditures | 5,367 | ||||||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/22 | Expenditures | 121,596 | ||||||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/23 | Expenditures | 13,707 | ||||||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/24 | Expenditures | 648,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:13:45 AM. |