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 | 10/01/2023 | OWN/2022-23/P/37 | Expenditures | 28,600 | ||||||||||
Select activity nature | 10/01/2023 | OWN/2022-23/P/38 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/01/2023 | OWN/2022-23/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/41 | Expenditures | 12,500 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/42 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/43 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/01/2023 | OWN/2022-23/P/44 | Expenditures | 5,200 | ||||||||||
Select activity nature | 12/01/2023 | OWN/2022-23/P/45 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:10 AM. |