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 | 05/12/2022 | OWN/2022-23/P/32 | Expenditures | 15,350 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/33 | Expenditures | 13,100 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/34 | Expenditures | 17,850 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/35 | Expenditures | 17,530 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/36 | Expenditures | 21,460 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/37 | Expenditures | 12,850 | ||||||||||
Select activity nature | 05/12/2022 | SFCG/2022-23/P/12 | Expenditures | 37,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:53:17 PM. |