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 | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 7,940 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/30 | Expenditures | 8,110 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 8,755 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/32 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/33 | Expenditures | 31,600 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/34 | Expenditures | 14,200 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/35 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/36 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:18 PM. |