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 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,771 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 13,200 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 22,800 | ||||||||||
Select activity nature | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 10,700 | ||||||||||
Select activity nature | 04/06/2022 | OWN/2022-23/P/8 | Expenditures | 6,632 | ||||||||||
Select activity nature | 05/06/2022 | OWN/2022-23/P/9 | Expenditures | 16,335 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/10 | Expenditures | 12,800 | ||||||||||
Select activity nature | 07/06/2022 | OWN/2022-23/P/11 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:23 PM. |