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 | 13/05/2022 | OWN/2022-23/P/1 | Expenditures | 63,903 | ||||||||||
Select activity nature | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 22,500 | ||||||||||
Select activity nature | 21/05/2022 | OWN/2022-23/P/4 | Expenditures | 58,800 | ||||||||||
Select activity nature | 21/05/2022 | OWN/2022-23/P/5 | Expenditures | 70,164 | ||||||||||
Select activity nature | 21/05/2022 | OWN/2022-23/P/6 | Expenditures | 66,340 | ||||||||||
Select activity nature | 21/05/2022 | OWN/2022-23/P/7 | Expenditures | 66,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:27 AM. |