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 | 05/08/2022 | OWN/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/82 | Expenditures | 87,500 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/83 | Expenditures | 50,800 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/84 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/85 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/86 | Expenditures | 97,000 | ||||||||||
Select activity nature | 18/08/2022 | OWN/2022-23/P/87 | Expenditures | 46,250 | ||||||||||
Select activity nature | 18/08/2022 | OWN/2022-23/P/88 | Expenditures | 170,220 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/89 | Expenditures | 426,739 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/90 | Expenditures | 226,990 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/91 | Expenditures | 426,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:04:57 AM. |