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 | 02/11/2022 | OWN/2022-23/P/11 | Expenditures | 5,408 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/12 | Expenditures | 2,342 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/13 | Expenditures | 10,248 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/14 | Expenditures | 180,000 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/15 | Expenditures | 36,000 | ||||||||||
Select activity nature | 28/11/2022 | OWN/2022-23/P/16 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:39 PM. |