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 | 08/12/2022 | OWN/2022-23/P/77 | Expenditures | 15,300 | ||||||||||
Select activity nature | 08/12/2022 | OWN/2022-23/P/78 | Expenditures | 9,600 | ||||||||||
Select activity nature | 08/12/2022 | OWN/2022-23/P/79 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/12/2022 | OWN/2022-23/P/80 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/12/2022 | OWN/2022-23/P/81 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/12/2022 | OWN/2022-23/P/82 | Expenditures | 8,100 | ||||||||||
Select activity nature | 08/12/2022 | OWN/2022-23/P/83 | Expenditures | 18,900 | ||||||||||
Select activity nature | 08/12/2022 | OWN/2022-23/P/84 | Expenditures | 37,900 | ||||||||||
Select activity nature | 08/12/2022 | OWN/2022-23/P/85 | Expenditures | 95,401 | ||||||||||
Select activity nature | 08/12/2022 | OWN/2022-23/P/86 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:25:35 AM. |