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 | 09/02/2023 | OWN/2022-23/P/48 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/02/2023 | OWN/2022-23/P/53 | Expenditures | 170,241 | ||||||||||
Select activity nature | 24/02/2023 | OWN/2022-23/P/54 | Expenditures | 209,213 | ||||||||||
Select activity nature | 24/02/2023 | OWN/2022-23/P/55 | Expenditures | 128,965 | ||||||||||
Select activity nature | 24/02/2023 | OWN/2022-23/P/56 | Expenditures | 152,432 | ||||||||||
Select activity nature | 24/02/2023 | OWN/2022-23/P/57 | Expenditures | 222,096 | ||||||||||
Select activity nature | 24/02/2023 | OWN/2022-23/P/58 | Expenditures | 199,000 | ||||||||||
Select activity nature | 24/02/2023 | OWN/2022-23/P/59 | Expenditures | 195,752 | ||||||||||
Select activity nature | 24/02/2023 | OWN/2022-23/P/60 | Expenditures | 203,237 | ||||||||||
Select activity nature | 28/02/2023 | OWN/2022-23/P/52 | Expenditures | 135,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:09 AM. |