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 | 17/05/2022 | OWN/2022-23/P/14 | Expenditures | 6,900 | 17/05/2022 | OWN/2022-23/C/2 | 36,450 | |||||||
Select activity nature | 17/05/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/05/2022 | OWN/2022-23/P/16 | Expenditures | 250 | ||||||||||
Select activity nature | 17/05/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/05/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/05/2022 | OWN/2022-23/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/05/2022 | OWN/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/05/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/05/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/05/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:05 AM. |