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 | 24/08/2022 | OWN/2022-23/P/16 | Expenditures | 47,400 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/17 | Expenditures | 8,950 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/19 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/20 | Expenditures | 8,720 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/23 | Expenditures | 21,420 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/24 | Expenditures | 9,980 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/25 | Expenditures | 21,420 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/26 | Expenditures | 13,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:04 PM. |