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 | 01/10/2022 | OWN/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/10 | Expenditures | 6,515 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/5 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/6 | Expenditures | 25,462 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/7 | Expenditures | 3,480 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/8 | Expenditures | 11,500 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/9 | Expenditures | 35,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:54 AM. |