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 | 06/02/2023 | OWN/2022-23/P/100 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/101 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/102 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/103 | Expenditures | 1,060 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/104 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/105 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/106 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/107 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/108 | Expenditures | 45,860 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/109 | Expenditures | 11,500 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/110 | Expenditures | 2,800 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/111 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/97 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/98 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/99 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:31 PM. |