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 | 13/12/2022 | OWN/2022-23/P/44 | Expenditures | 42,600 | ||||||||||
Select activity nature | 13/12/2022 | OWN/2022-23/P/46 | Expenditures | 19,820 | ||||||||||
Select activity nature | 13/12/2022 | OWN/2022-23/P/47 | Expenditures | 57,500 | ||||||||||
Select activity nature | 13/12/2022 | OWN/2022-23/P/48 | Expenditures | 4,990 | ||||||||||
Select activity nature | 13/12/2022 | OWN/2022-23/P/49 | Expenditures | 7,800 | ||||||||||
Select activity nature | 13/12/2022 | OWN/2022-23/P/50 | Expenditures | 4,600 | ||||||||||
Select activity nature | 13/12/2022 | OWN/2022-23/P/51 | Expenditures | 12,500 | ||||||||||
Select activity nature | 13/12/2022 | OWN/2022-23/P/52 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/12/2022 | OWN/2022-23/P/53 | Expenditures | 21,600 | ||||||||||
Select activity nature | 16/12/2022 | OWN/2022-23/P/45 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:10:27 PM. |