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 | 06/07/2022 | OWN/2022-23/P/18 | Expenditures | 13,510 | ||||||||||
Select activity nature | 06/07/2022 | OWN/2022-23/P/19 | Expenditures | 985,052 | ||||||||||
Select activity nature | 06/07/2022 | OWN/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/07/2022 | OWN/2022-23/P/21 | Expenditures | 21,845 | ||||||||||
Select activity nature | 20/07/2022 | OWN/2022-23/P/22 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/07/2022 | OWN/2022-23/P/23 | Expenditures | 113,972 | ||||||||||
Select activity nature | 29/07/2022 | OWN/2022-23/P/24 | Expenditures | 1,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:29 PM. |