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 | 01/10/2022 | OWN/2022-23/P/24 | Expenditures | 622,174 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/25 | Expenditures | 636,506 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/26 | Expenditures | 85,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/28 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/31 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/32 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:23 PM. |