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 | 19/07/2022 | OWN/2022-23/P/10 | Expenditures | 11,560 | ||||||||||
Select activity nature | 19/07/2022 | OWN/2022-23/P/11 | Expenditures | 13,200 | ||||||||||
Select activity nature | 19/07/2022 | OWN/2022-23/P/12 | Expenditures | 8,400 | ||||||||||
Select activity nature | 19/07/2022 | OWN/2022-23/P/13 | Expenditures | 21,600 | ||||||||||
Select activity nature | 19/07/2022 | OWN/2022-23/P/14 | Expenditures | 10,750 | ||||||||||
Select activity nature | 19/07/2022 | OWN/2022-23/P/15 | Expenditures | 9,850 | ||||||||||
Select activity nature | 22/07/2022 | OWN/2022-23/P/16 | Expenditures | 9,878 | ||||||||||
Select activity nature | 22/07/2022 | OWN/2022-23/P/17 | Expenditures | 24,730 | ||||||||||
Select activity nature | 22/07/2022 | OWN/2022-23/P/18 | Expenditures | 24,750 | ||||||||||
Select activity nature | 25/07/2022 | OWN/2022-23/P/19 | Expenditures | 6,100 | ||||||||||
Select activity nature | 25/07/2022 | OWN/2022-23/P/20 | Expenditures | 2,135 | ||||||||||
Select activity nature | 25/07/2022 | OWN/2022-23/P/53 | Expenditures | 9,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:53 PM. |