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 | 20/05/2022 | OWN/2022-23/P/17 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/18 | Expenditures | 9,900 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/19 | Expenditures | 9,750 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/20 | Expenditures | 4,750 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/21 | Expenditures | 4,950 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/22 | Expenditures | 10,750 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/23 | Expenditures | 9,700 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/24 | Expenditures | 9,800 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/25 | Expenditures | 9,850 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/26 | Expenditures | 9,900 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/27 | Expenditures | 4,100 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/28 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/05/2022 | SFCG/2022-23/P/1 | Expenditures | 148,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:28 AM. |