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 | 02/05/2022 | OWN/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/05/2022 | SFCG/2022-23/P/2 | Expenditures | 37,803 | ||||||||||
Select activity nature | 09/05/2022 | OWN/2022-23/P/16 | Expenditures | 18,310 | ||||||||||
Select activity nature | 09/05/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/05/2022 | OWN/2022-23/P/18 | Expenditures | 42,856 | ||||||||||
Select activity nature | 09/05/2022 | OWN/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/05/2022 | OWN/2022-23/P/20 | Expenditures | 26,550 | ||||||||||
Select activity nature | 09/05/2022 | OWN/2022-23/P/21 | Expenditures | 5,488 | ||||||||||
Select activity nature | 16/05/2022 | OWN/2022-23/P/22 | Expenditures | 35,400 | ||||||||||
Select activity nature | 16/05/2022 | OWN/2022-23/P/23 | Expenditures | 44,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:35 PM. |