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 | 01/11/2022 | OWN/2022-23/P/36 | Expenditures | 37,180 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/37 | Expenditures | 30,191 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/38 | Expenditures | 38,292 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/39 | Expenditures | 35,030 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/40 | Expenditures | 8,780 | ||||||||||
Select activity nature | 19/11/2022 | OWN/2022-23/P/41 | Expenditures | 105,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:23:09 AM. |