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 | 02/11/2022 | OWN/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/15 | Expenditures | 19,200 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/19 | Expenditures | 44,145 | ||||||||||
Select activity nature | 03/11/2022 | OWN/2022-23/P/18 | Expenditures | 29,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:02:29 PM. |