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 | 02/02/2023 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/39 | Expenditures | 10,560 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/42 | Expenditures | 6,800 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/43 | Expenditures | 9,400 | ||||||||||
Select activity nature | 02/02/2023 | SFCG/2022-23/P/17 | Expenditures | 36,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:30:01 PM. |