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 | 05/09/2022 | OWN/2022-23/P/18 | Expenditures | 44,820 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/19 | Expenditures | 24,432 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/20 | Expenditures | 28,735 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/21 | Expenditures | 34,729 | ||||||||||
Select activity nature | 07/09/2022 | OWN/2022-23/P/22 | Expenditures | 10,966 | ||||||||||
Select activity nature | 13/09/2022 | OWN/2022-23/P/23 | Expenditures | 7,833 | ||||||||||
Select activity nature | 13/09/2022 | OWN/2022-23/P/24 | Expenditures | 5,214 | ||||||||||
Select activity nature | 13/09/2022 | OWN/2022-23/P/25 | Expenditures | 14,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:37 AM. |