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 | 01/12/2022 | OWN/2022-23/P/36 | Expenditures | 90,985 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/37 | Expenditures | 74,626 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/38 | Expenditures | 135,274 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/39 | Expenditures | 181,355 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/40 | Expenditures | 177,908 | ||||||||||
Select activity nature | 17/12/2022 | OWN/2022-23/P/41 | Expenditures | 269,817 | ||||||||||
Select activity nature | 26/12/2022 | OWN/2022-23/P/42 | Expenditures | 132,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:24 AM. |