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 | 14/09/2022 | OWN/2022-23/P/25 | Expenditures | 163,188 | ||||||||||
Select activity nature | 14/09/2022 | OWN/2022-23/P/26 | Expenditures | 163,259 | ||||||||||
Select activity nature | 14/09/2022 | OWN/2022-23/P/27 | Expenditures | 163,330 | ||||||||||
Select activity nature | 14/09/2022 | OWN/2022-23/P/28 | Expenditures | 163,400 | ||||||||||
Select activity nature | 14/09/2022 | OWN/2022-23/P/29 | Expenditures | 163,259 | ||||||||||
Select activity nature | 14/09/2022 | OWN/2022-23/P/30 | Expenditures | 163,188 | ||||||||||
Select activity nature | 14/09/2022 | OWN/2022-23/P/31 | Expenditures | 228,054 | ||||||||||
Select activity nature | 27/09/2022 | OWN/2022-23/P/32 | Expenditures | 83,727 | ||||||||||
Select activity nature | 27/09/2022 | OWN/2022-23/P/33 | Expenditures | 125,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:12 AM. |