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 | 03/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,970 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,950 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/3 | Expenditures | 9,980 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/4 | Expenditures | 11,577 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,643 | ||||||||||
Select activity nature | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 14,350 | ||||||||||
Select activity nature | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 14,600 | ||||||||||
Select activity nature | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 8,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:35 AM. |