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 | 20/05/2022 | OWN/2022-23/P/21 | Expenditures | 589 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/22 | Expenditures | 195,450 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/23 | Expenditures | 17,840 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/25 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/27 | Expenditures | 450 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/28 | Expenditures | 1,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:50:12 AM. |