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 | 12/12/2022 | OWN/2022-23/P/15 | Expenditures | 198,336 | ||||||||||
Select activity nature | 12/12/2022 | OWN/2022-23/P/18 | Expenditures | 299,462 | ||||||||||
Select activity nature | 14/12/2022 | OWN/2022-23/P/16 | Expenditures | 199,208 | ||||||||||
Select activity nature | 15/12/2022 | OWN/2022-23/P/17 | Expenditures | 40,067 | ||||||||||
Select activity nature | 16/12/2022 | OWN/2022-23/P/19 | Expenditures | 199,511 | ||||||||||
Select activity nature | 28/12/2022 | OWN/2022-23/P/20 | Expenditures | 194,354 | ||||||||||
Select activity nature | 28/12/2022 | OWN/2022-23/P/21 | Expenditures | 196,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:00 PM. |