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/151 | Expenditures | 6,800 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/152 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/153 | Expenditures | 6,800 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/155 | Expenditures | 6,800 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/158 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/160 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/02/2023 | OWN/2022-23/P/156 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/02/2023 | OWN/2022-23/P/154 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:54:03 AM. |