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 | 08/10/2022 | OWN/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/10/2022 | OWN/2022-23/P/61 | Expenditures | 22,851 | ||||||||||
Select activity nature | 08/10/2022 | OWN/2022-23/P/62 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/10/2022 | OWN/2022-23/P/63 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/10/2022 | OWN/2022-23/P/64 | Expenditures | 9,600 | ||||||||||
Select activity nature | 08/10/2022 | OWN/2022-23/P/65 | Expenditures | 100,702 | ||||||||||
Select activity nature | 08/10/2022 | OWN/2022-23/P/66 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2022 | OWN/2022-23/P/67 | Expenditures | 1,750 | ||||||||||
Select activity nature | 10/10/2022 | SFCG/2022-23/P/12 | Expenditures | 19,690 | ||||||||||
Select activity nature | 17/10/2022 | SFCG/2022-23/P/3 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:58:44 AM. |