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 | 05/08/2022 | OWN/2022-23/P/25 | Expenditures | 4,000 | 05/08/2022 | OWN/2022-23/C/5 | 65,123 | |||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/26 | Expenditures | 17,100 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/27 | Expenditures | 943 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/31 | Expenditures | 16,000 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/32 | Expenditures | 5,080 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/33 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:18:47 PM. |