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 | 06/09/2022 | OWN/2022-23/P/10 | Expenditures | 1,040 | ||||||||||
Select activity nature | 06/09/2022 | OWN/2022-23/P/11 | Expenditures | 1,460 | ||||||||||
Select activity nature | 06/09/2022 | OWN/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/09/2022 | OWN/2022-23/P/13 | Expenditures | 1,820 | ||||||||||
Select activity nature | 06/09/2022 | OWN/2022-23/P/14 | Expenditures | 25,910 | ||||||||||
Select activity nature | 06/09/2022 | OWN/2022-23/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 06/09/2022 | OWN/2022-23/P/38 | Expenditures | 17,584 | ||||||||||
Select activity nature | 06/09/2022 | OWN/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Select activity nature | 06/09/2022 | OWN/2022-23/P/9 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:24:43 PM. |