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 | 23/02/2023 | OWN/2022-23/P/24 | Expenditures | 11,800 | ||||||||||
Select activity nature | 23/02/2023 | OWN/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/02/2023 | OWN/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/02/2023 | OWN/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/02/2023 | OWN/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2023 | OWN/2022-23/P/19 | Expenditures | 15,400 | ||||||||||
Select activity nature | 25/02/2023 | OWN/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2023 | OWN/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/02/2023 | OWN/2022-23/P/22 | Expenditures | 15,400 | ||||||||||
Select activity nature | 25/02/2023 | OWN/2022-23/P/23 | Expenditures | 64,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:31 AM. |