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 | 04/08/2022 | OWN/2022-23/P/22 | Expenditures | 9,550 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/23 | Expenditures | 9,660 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/24 | Expenditures | 17,650 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/25 | Expenditures | 18,730 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/26 | Expenditures | 12,100 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/27 | Expenditures | 20,440 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/28 | Expenditures | 27,185 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/30 | Expenditures | 43,306 | ||||||||||
Select activity nature | 17/08/2022 | SWMS/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:30 AM. |