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/72 | Expenditures | 70,000 | 11/07/2022 | OWN/2022-23/C/5 | 179,000 | |||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/74 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/75 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/76 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/77 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/78 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/79 | Expenditures | 11,000 | ||||||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/80 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/81 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/82 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:32 AM. |