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 | 21/07/2022 | OWN/2022-23/P/10 | Expenditures | 22,050 | ||||||||||
Select activity nature | 21/07/2022 | OWN/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/07/2022 | OWN/2022-23/P/12 | Expenditures | 11,000 | ||||||||||
Select activity nature | 21/07/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/7 | Expenditures | 51,000 | ||||||||||
Select activity nature | 27/07/2022 | OWN/2022-23/P/14 | Expenditures | 9,600 | ||||||||||
Select activity nature | 27/07/2022 | OWN/2022-23/P/15 | Expenditures | 9,850 | ||||||||||
Select activity nature | 27/07/2022 | OWN/2022-23/P/16 | Expenditures | 8,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:13 PM. |