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/11 | Expenditures | 54,000 | 09/09/2022 | OWN/2022-23/C/3 | 84,690 | |||||||
Select activity nature | 09/09/2022 | OWN/2022-23/P/12 | Expenditures | 9,350 | ||||||||||
Select activity nature | 09/09/2022 | OWN/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/09/2022 | OWN/2022-23/P/14 | Expenditures | 4,316 | ||||||||||
Select activity nature | 09/09/2022 | OWN/2022-23/P/15 | Expenditures | 37,195 | ||||||||||
Select activity nature | 09/09/2022 | OWN/2022-23/P/16 | Expenditures | 64,700 | ||||||||||
Select activity nature | 09/09/2022 | OWN/2022-23/P/17 | Expenditures | 59,784 | ||||||||||
Select activity nature | 09/09/2022 | OWN/2022-23/P/18 | Expenditures | 24,906 | ||||||||||
Select activity nature | 30/09/2022 | OWN/2022-23/P/19 | Expenditures | 65,786 | ||||||||||
Select activity nature | 30/09/2022 | OWN/2022-23/P/21 | Expenditures | 117,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:27 AM. |