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 | 25/08/2022 | OWN/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/37 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/39 | Expenditures | 65,100 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/40 | Expenditures | 28,390 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/41 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/42 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/43 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/44 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/45 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:53:54 AM. |