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 | 18/05/2022 | OWN/2022-23/P/10 | Expenditures | 30,648 | ||||||||||
Select activity nature | 18/05/2022 | OWN/2022-23/P/11 | Expenditures | 42,450 | ||||||||||
Select activity nature | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/12 | Expenditures | 117,543 | ||||||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 39,900 | ||||||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 48,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:01 AM. |