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 | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 6,600 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/13 | Expenditures | 6,800 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/14 | Expenditures | 6,700 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/16 | Expenditures | 14,915 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/17 | Expenditures | 12,060 | ||||||||||
Select activity nature | 05/05/2022 | SFCG/2022-23/P/3 | Expenditures | 40,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:12:42 AM. |