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 | 09/09/2022 | OWN/2022-23/P/16 | Expenditures | 157,913 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/17 | Expenditures | 87,015 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/18 | Expenditures | 174,649 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/19 | Expenditures | 223,743 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/20 | Expenditures | 176,205 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/21 | Expenditures | 88,801 | ||||||||||
Select activity nature | 24/09/2022 | OWN/2022-23/P/22 | Expenditures | 179,570 | ||||||||||
Select activity nature | 24/09/2022 | OWN/2022-23/P/23 | Expenditures | 260,630 | ||||||||||
Select activity nature | 28/09/2022 | OWN/2022-23/P/24 | Expenditures | 175,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:45 AM. |