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 | 22/08/2022 | OWN/2022-23/P/44 | Expenditures | 9,806 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/45 | Expenditures | 9,664 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/46 | Expenditures | 9,650 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/47 | Expenditures | 9,841 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/48 | Expenditures | 9,971 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/49 | Expenditures | 9,841 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/50 | Expenditures | 9,735 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/51 | Expenditures | 9,955 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/52 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/53 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:09:37 AM. |