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 | 10/11/2022 | OWN/2022-23/P/33 | Expenditures | 5,000 | 10/11/2022 | OWN/2022-23/C/8 | 19,338 | |||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/34 | Expenditures | 1,803 | 10/11/2022 | OWN/2022-23/C/9 | 22,177 | |||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/35 | Expenditures | 2,935 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/36 | Expenditures | 9,600 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,802 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/39 | Expenditures | 2,372 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/40 | Expenditures | 5,653 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/41 | Expenditures | 7,350 | ||||||||||
Select activity nature | 15/11/2022 | OWN/2022-23/P/42 | Expenditures | 59,961 | ||||||||||
Select activity nature | 15/11/2022 | OWN/2022-23/P/43 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:30:08 AM. |