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/89 | Expenditures | 8,506 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/90 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/91 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2023 | OWN/2022-23/P/100 | Expenditures | 12,500 | ||||||||||
Select activity nature | 26/02/2023 | OWN/2022-23/P/92 | Expenditures | 13,827 | ||||||||||
Select activity nature | 26/02/2023 | OWN/2022-23/P/93 | Expenditures | 12,450 | ||||||||||
Select activity nature | 26/02/2023 | OWN/2022-23/P/94 | Expenditures | 15,680 | ||||||||||
Select activity nature | 26/02/2023 | OWN/2022-23/P/95 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2023 | OWN/2022-23/P/96 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2023 | OWN/2022-23/P/97 | Expenditures | 12,500 | ||||||||||
Select activity nature | 26/02/2023 | OWN/2022-23/P/98 | Expenditures | 8,600 | ||||||||||
Select activity nature | 26/02/2023 | OWN/2022-23/P/99 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:48 PM. |