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 | 13/10/2022 | OWN/2022-23/P/20 | Expenditures | 6,800 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/21 | Expenditures | 9,790 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/24 | Expenditures | 4,690 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/25 | Expenditures | 7,200 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/26 | Expenditures | 3,900 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/27 | Expenditures | 4,970 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/28 | Expenditures | 9,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:56 AM. |